Muster Roll No. : 38	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 2615001016    Sanction Date : 01/04/2018
Work Code : 2615001016/LD/73795	Work Name : Earth Work In Panchyati Land(Ramuwala HArchoka) (2615001016/LD/73795)

Measurement Book Detail

MB NO.  4654        Page NO.  24

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 AMAR SINGH(Self) PB-15-001-016-001/92 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000485 Credited 09/05/2019   2 JORA SINGH(Self) PB-15-001-016-001/93 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL000485 Credited 09/05/2019   Daily Attendence 2 1 0 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 1205

Total man days : 10