Muster Roll No. : 5530	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : 2484/2    Sanction Date : 21/01/2020
Work Code : 2603004058/RC/9989010499	Work Name : Const.of Interlocking Link Road to Gurudwara Sahib tak Interlock (2603004058/RC/9989010499)

Measurement Book Detail

MB NO.  64        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 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 Surinder Kaur(Wife) PB-03-004-084-001/7 SC Mohkamwala X X X P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022066 Credited 14/04/2020   2 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali X X X P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022066 Credited 14/04/2020   Daily Attendence 0 0 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 482 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 964 Average Per labour 482

Total man days : 4