Muster Roll No. : 10	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 194/1    Sanction Date : 03/05/2018
Work Code : 2614001001/DP/74269	Work Name : New Nursary Aur (2614001001/DP/74269)

Measurement Book Detail

MB NO.  24        Page NO.  74

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 8 9 10 11 12 13 14 15 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 ਸੁਖਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/118 SC AUR (211) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000084 Credited 23/04/2019   2 ਮਨਜੀਤ ਕੌਰ PB-14-001-001-001/40 SC AUR (211) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000084 Credited 23/04/2019   3 ਕੁਲਦੀਪ ਕੌਰ(Self) PB-14-001-001-001/114 SC AUR (211) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000084 Credited 23/04/2019   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 3133

Total man days : 39