Muster Roll No. : 398	Date From : 10/05/2020    Date To : 23/05/2020	Sanction No. : 2435-76    Sanction Date : 21/06/2019
Work Code : 2602001082/DP/82776	Work Name : KOTLI AMB 550 PLANTS (2602001082/DP/82776)

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 8 9 10 11 12 13 14 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(Self) PB-02-001-082-001/80 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001687 Credited 27/05/2020   2 HARPAL SINGH PB-02-001-082-001/19 SC P P P P P P A P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL001687 Credited 27/05/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 0 0 0

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

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

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

Total man days : 20