Muster Roll No. : 2776	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2603004/2019-2020/1586/AS    Sanction Date : 12/02/2020
Work Code : 2603004059/DP/98519	Work Name : E/W & Plantation B.Side of Railway Track Malwal Jadid to Kamagar at V-Kamagar (2603004059/DP/98519)

Measurement Book Detail

MB NO.  65        Page NO.  2

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 Simarjit Kaur(Wife) PB-03-004-135-001/82 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011869 Credited 19/09/2020   2 Jasbir Kaur(Wife) PB-03-004-135-001/94 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011869 Credited 19/09/2020   3 Amandeep Kaur(Self) PB-03-004-135-001/84 SC Malwal Kadim P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL011869 Credited 19/09/2020   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18