Muster Roll No. : 4188	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 1688/15    Sanction Date : 17/10/2019
Work Code : 2603004041/IC/48027	Work Name : Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Paramjeet Kaur(Wife) PB-03-004-054-001/44 SC Kabar Bachha P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016241 Credited 28/01/2020   2 Joginder Singh(Self) PB-03-004-054-001/53 SC Kabar Bachha A P P P P P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL016241 Credited 28/01/2020   3 Charanjeet Kaur(Self) PB-03-004-054-001/66 SC Kabar Bachha P P P A A P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL016241 Credited 28/01/2020   4 Jangir Kaur(Self) PB-03-004-054-001/46 SC Kabar Bachha A A A A P P P 3 241 723 0 0 723 HDFC MUDKI HDFC0003226 2603004WL016241 Credited 28/01/2020   5 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016241 Credited 28/01/2020   Daily Attendence 2 3 3 2 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1156.8

Total man days : 24