Muster Roll No. : 1705	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 8305    Sanction Date : 16/11/2018
Work Code : 2617005018/LD/9988984679	Work Name : CONST. OF PARK (2617005018/LD/9988984679)

Measurement Book Detail

MB NO.  1118        Page NO.  95

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 MALKIT KAUR(Wife) PB-17-005-018-001/168 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007170 Credited 05/12/2021   2 MEWA SINGH(Self) PB-17-005-018-001/44 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P P P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007170 Credited 05/12/2021   Daily Attendence 0 1 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 1300

Total man days : 10