Muster Roll No. : 1381	Date From : 07/07/2019    Date To : 13/07/2019	Sanction No. : 2435-76    Sanction Date : 21/06/2019
Work Code : 2602001082/DP/82776	Work Name : KOTLI AMB 550 PLANTS (2602001082/DP/82776)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KULDEEP(Self) PB-02-001-082-001/80 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL003731 Credited 17/09/2019   2 Manadeep kaur(Wife) PB-02-001-082-001/93 SC P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL003731 Credited 17/09/2019   3 HARPAL SINGH PB-02-001-082-001/19 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL003731 Credited 17/09/2019   4 SAWINDER SINGH PB-02-001-082-001/8 SC A A A A A A A 0 241 0 0 0 0 CANARA BANK AJNALA CNRB0003145 2602001WL003731   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 18