Muster Roll No. : 1439	Date From : 15/10/2019    Date To : 26/10/2019	Sanction No. : 5148    Sanction Date : 24/01/2019
Work Code : 2607008063/LD/9988987115	Work Name : Const. of Park(Mohnowal) (2607008063/LD/9988987115)

Measurement Book Detail

MB NO.  1        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 7 8 9 10 11 12 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 JASPAL RAM(Self) PB-07-008-123-001/49 SC JIWANPUR GUJRA P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011249 Credited 18/01/2020   2 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011249 Credited 18/01/2020   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 2651

Total man days : 22