Muster Roll No. : 77	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : 2601014/2019-2020/1330/AS    Sanction Date : 13/03/2020
Work Code : 2601014057/RC/9989010403	Work Name : construction of steer main road batala to jaspal singh home

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KULDEEP KAUR(Self) PB-01-014-057-001/307 OTHER HARCHOWAL P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000873 Credited 12/05/2020   2 JASWINDER KAUR(Self) PB-01-014-057-001/308 OTHER HARCHOWAL P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000873 Credited 12/05/2020   Daily Attendence 2 2 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6