Muster Roll No. : 1862	Date From : 27/11/2019    Date To : 27/11/2019	Sanction No. : 98OP    Sanction Date : 29/03/2016
Work Code : 2614001018/OP/22975	Work Name : Flooring in SC Dharshala(Chahal Khurd) (2614001018/OP/22975)

Measurement Book Detail

MB NO.  799        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P 1 241 241 0 0 241 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006525 Credited 28/01/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 241 Average Per labour 241

Total man days : 1