Muster Roll No. : 3094	Date From : 29/10/2019    Date To : 05/11/2019	Sanction No. : dbham05    Sanction Date : 01/04/2019
Work Code : 2603004024/RC/9989002562	Work Name : Burm Work Bhamba Landaa to Uggo ke Bhamba Landa to Railway Fatak h (2603004024/RC/9989002562)

Measurement Book Detail

MB NO.  29        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 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 Surjit Kaur(Wife) PB-03-004-024-001/95 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013965 Credited 18/01/2020   2 Karnail Singh(Self) PB-03-004-024-001/97 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013965 Credited 18/01/2020   3 Sardaro Kaur(Wife) PB-03-004-024-001/97 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013965 Credited 18/01/2020   4 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P P P P P P 8 241 1928 0 0 1928 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL013965 Credited 18/01/2020   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1928

Total man days : 32