Muster Roll No. : 4053	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 2615001/2019-2020/6424/AS    Sanction Date : 15/10/2019
Work Code : 2615001005/IC/43813	Work Name : IC work In Malliyan Wala (2615001005/IC/43813)

Measurement Book Detail

MB NO.  4659        Page NO.  100

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 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P A 3 241 723 0 0 723 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007010 Credited 28/01/2020   2 Kuldeep kaur(Wife) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007010 Credited 28/01/2020   3 Amarjeet singh(Self) PB-15-001-005-001/77 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007010 Credited 28/01/2020   4 Nachhattar singh(Self) PB-15-001-005-001/70 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P A A 3 241 723 0 0 723 INDIAN BANK MOGA IDIB000M151 2615001WL007010 Credited 28/01/2020   Daily Attendence 2 2 3 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4097 Average Per labour 1024.25

Total man days : 17