Muster Roll No. : 4417	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 1181-1463 ff    Sanction Date : 01/04/2019
Work Code : 2612006116/RC/9989005595	Work Name : interlock 19/20 k.romana albel.s (2612006116/RC/9989005595)

Measurement Book Detail

MB NO.  43        Page NO.  12

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 Balveer singh(Husband) PB-12-006-086-001/251 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A A A A A 0 241 0 0 0 0       2612006WL003909   2 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 2612006WL003909 Credited 28/01/2020   3 KULWANT SINGH(Brother) 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 2612006WL003909 Credited 28/01/2020   4 RAJPAL KAUR(Self) PB-12-006-086-001/251 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003909 Credited 28/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1084.5

Total man days : 18