Muster Roll No. : 6139	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2618003/2019-2020/3709/AS    Sanction Date : 22/03/2020
Work Code : 2618003074/RC/9989013169	Work Name : const of street 1 sudagar ali to meherban 2 kuldeep to pritam 3 gurnam to mustaq at panjola (2618003074/RC/9989013169)

Measurement Book Detail

MB NO.  74        Page NO.  76

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 Amrik Singh(Self) PB-18-003-074-001/106 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020617 Credited 02/01/2021   2 Rajinder kaur(Self) PB-18-003-074-001/120 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL020617 Credited 02/01/2021   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12