Muster Roll No. : 3625	Date From : 13/12/2020    Date To : 26/12/2020	Sanction No. : 404 NS     Sanction Date : 05/11/2019
Work Code : 2614001016/DP/96630	Work Name : Maintenance of plants 2nd (2614001016/DP/96630)

Measurement Book Detail

MB NO.  108        Page NO.  330

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 8 9 10 11 12 13 14 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 Mahinder Singh(Self) PB-14-001-046-001/124 OTHER MALLA BEDIAN (179) A P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012415 Credited 06/01/2021   2 ਪ੍ਕਾਸ਼ੋ ਕੌਰ(Self) PB-14-001-046-001/55 SC MALLA BEDIAN (179) A P P P P P P A P P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012415 Credited 06/01/2021   Daily Attendence 0 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 3156

Total man days : 24