Muster Roll No. : 3666	Date From : 24/11/2019    Date To : 29/11/2019	Sanction No. : 988/12    Sanction Date : 25/07/2019
Work Code : 2603004051/RC/9989003881	Work Name : const. of interlocking Naginder Singh Home to Jasveer Singh home -Jawahar singh wala

Measurement Book Detail

MB NO.  56        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 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014987 Credited 28/01/2020   2 Kulwinder Kaur(Wife) PB-03-004-051-001/52 SC Jawahar Singhwala A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014987 Credited 28/01/2020   3 Swaran Singh(Self) PB-03-004-051-001/38 SC Jawahar Singhwala A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014987 Credited 29/01/2020   4 Kamaljeet Kaur PB-03-004-051-001/49 SC Jawahar Singhwala A P P A A A 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL014987 Credited 28/01/2020   Daily Attendence 0 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 843.5

Total man days : 14