Muster Roll No. : 2128	Date From : 31/01/2020    Date To : 04/02/2020	Sanction No. : T3414    Sanction Date : 26/02/2019
Work Code : 2610001085/FP/8887	Work Name : FC SVC CONVERG.(DHANO)2018-19

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 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 ANWARI(Self) PB-10-001-085-001/126 OTHER ਧਾਂਣੋ P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL015868 Credited 14/04/2020   2 Sadikan(Self) PB-10-001-085-001/52 OTHER ਧਾਂਣੋ P P P A X 3 241 723 0 0 723 CANARA BANK MALERKOTLA CNRB0002112 2610001WL015868 Credited 14/04/2020   3 GIAN(Self) PB-10-001-085-001/67 OTHER ਧਾਂਣੋ P P P P X 4 241 964 0 0 964 CANARA BANK MALERKOTLA CNRB0002112 2610001WL015868 Credited 06/04/2020   4 RAJIA(Self) PB-10-001-085-001/61 SC ਧਾਂਣੋ P P P P X 4 241 964 0 0 964 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL019062 Credited 16/05/2020   Daily Attendence 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 903.75

Total man days : 15