Muster Roll No. : 3591	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 2615001/2019-2020/1886/AS    Sanction Date : 24/06/2019
Work Code : 2615001035/IC/43245	Work Name : Ic work In Bhugipura (2615001035/IC/43245)

Measurement Book Detail

MB NO.  5398        Page NO.  9

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 PARAMJIT KAUR(Self) PB-15-001-035-001/69 SC ਬੁੱਘੀਪੁਰਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL006385 Credited 18/01/2020   2 LAKHVIR KAUR(Self) PB-15-001-035-001/76 SC ਬੁੱਘੀਪੁਰਾ A P P A P P P 5 241 1205 0 0 1205 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL006385 Credited 18/01/2020   3 SUKHDEV SINGH(Self) PB-15-001-035-001/73 SC ਬੁੱਘੀਪੁਰਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL006385 Credited 18/01/2020   Daily Attendence 0 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15