Muster Roll No. : 746	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : 194/1    Sanction Date : 03/05/2018
Work Code : 2614001001/DP/74269	Work Name : New Nursary Aur (2614001001/DP/74269)

Measurement Book Detail

MB NO.  024        Page NO.  51

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 15 16 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 ਸੁਖਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/118 SC AUR (211) P P P P P A P P P P A P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002474 Credited 07/02/2019   2 ਮਨਜੀਤ ਕੌਰ PB-14-001-001-001/40 SC AUR (211) P P P P P A P P P P A P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002474 Credited 07/02/2019   3 ਕੁਲਦੀਪ ਕੌਰ(Self) PB-14-001-001-001/114 SC AUR (211) P P P P P A P P P P A P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002474 Credited 07/02/2019   4 ਭਜਨੋ(Self) PB-14-001-001-001/115 SC AUR (211) P P P P P A P P P P A P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002474 Credited 07/02/2019   Daily Attendence 4 4 4 4 4 0 4 4 4 4 0 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 3120

Total man days : 52