Muster Roll No. : 3355	Date From : 16/11/2020    Date To : 26/11/2020	Sanction No. : 420    Sanction Date : 31/07/2020
Work Code : 2601008054/LD/9989007065	Work Name : park

Measurement Book Detail

MB NO.  5222        Page NO.  16

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 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 Younam masih(Self) PB-01-008-117-001/6 OTHER LANGAR KOT P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL031773 Credited 02/01/2021   2 TARLOK SINGH(Self) PB-01-008-154-001/27 OTHER KOTLI SANIAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL031773 Credited 02/01/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 2630

Total man days : 20