Muster Roll No. : 4275	Date From : 27/01/2020    Date To : 03/02/2020	Sanction No. : 239    Sanction Date : 19/12/2019
Work Code : 2615005119/IC/48994	Work Name : internal clearence of ilahiwah minor in gp atari 2019/20 (2615005119/IC/48994)

Measurement Book Detail

MB NO.  4521        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 Nikka Singh(Self) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL008326 Credited 14/04/2020   2 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 HDFC KOT ISA KHAN HDFC0002223 2615005WL008326 Credited 14/04/2020   3 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 HDFC KOT ISA KHAN HDFC0002223 2615005WL008326 Credited 14/04/2020   4 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008326 Credited 14/04/2020   5 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008326 Credited 14/04/2020   6 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008326 Credited 14/04/2020   7 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL008326 Credited 14/04/2020   Daily Attendence 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 482

Total man days : 14