Muster Roll No. : 1181	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 2601014/2020-2021/8456/AS    Sanction Date : 15/05/2020
Work Code : 2601014069/DP/104989	Work Name : Maintanance of Plant Punj Granian20 Qadian (2601014069/DP/104989)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007285 Credited 29/07/2022   2 Anita(Self) PB-01-014-069-001/214 OTHER PANJ GRANIAN P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Batala IDIB000B164 2601014WL007285 Credited 29/07/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12