Muster Roll No. : 1901	Date From : 06/08/2019    Date To : 09/08/2019	Sanction No. : 749(36)    Sanction Date : 02/07/2019
Work Code : 2603003010/WH/86661	Work Name : PIPE LINE(LINK ROAD TO KASHMIR SINGH, BAKSHISH SINGH)(BAGHE WALA) (2603003010/WH/86661)

Measurement Book Detail

MB NO.  254        Page NO.  24

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 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 sahab singh(Self) PB-03-003-010-001/39 OTHER Baghewala P P P P 4 241 964 0 0 964       2603003WL007683 Credited 17/09/2019   2 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala P P P P 4 241 964 0 0 964 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL007683 Credited 17/09/2019   3 SURJIT KAUR(Self) PB-03-003-010-001/65 OTHER Baghewala P P P P 4 241 964 0 0 964 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL007683 Credited 17/09/2019   4 gurmeet singh(Self) PB-03-003-010-001/40 OTHER Baghewala P P P P 4 241 964 0 0 964 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL007683 Credited 17/09/2019   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 964

Total man days : 16