Muster Roll No. : 1309	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : 4908    Sanction Date : 09/07/2019
Work Code : 2601014037/RC/9989003329	Work Name : INTER LOCK TILE WORK LEELKALAN (2601014037/RC/9989003329)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMRIK SINGH(Self) PB-01-014-029-001/249 OTHER HARPURA P P P P A A A 4 241 964 0 0 964       2601014WL016249 Credited 28/01/2020   2 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016249 Credited 28/01/2020   3 kirpal singh(Self) PB-01-014-029-001/248 OTHER HARPURA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016249 Credited 28/01/2020   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2892

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12