Muster Roll No. : 5774	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 1181f1463    Sanction Date : 01/04/2019
Work Code : 2612006116/AV/9988994614	Work Name : Shamshanghat Con. (K romana albel s )2018-19 (2612006116/AV/9988994614)

Measurement Book Detail

MB NO.  44        Page NO.  43

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 GURJANT SINGH(Self) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005284 Credited 16/04/2020   2 DALJEET KAUR(Wife) PB-12-006-086-001/188 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005284 Credited 14/04/2020   3 KHETA SINGH(Self) PB-12-006-086-001/338 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005284 Credited 14/04/2020   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1124.6666

Total man days : 14