Muster Roll No. : 1969	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : S/19/847    Sanction Date : 01/04/2019
Work Code : 2611005036/WH/89122	Work Name : De-Silting of pond(19-20)(Pathrala) (2611005036/WH/89122)

Measurement Book Detail

MB NO.  583        Page NO.  58

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 SHINDO KAUR(Self) PB-11-005-036-001/216 OTHER ਪਖਰਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011159 Credited 14/04/2020   2 Veerpal kaur(Self) PB-11-005-036-001/214 OTHER ਪਖਰਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011159 Credited 14/04/2020   Daily Attendence 2 2 0 2 2 2 2

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 1446

Total man days : 12