Muster Roll No. : 3422	Date From : 16/11/2019    Date To : 19/11/2019	Sanction No. : 2603004/2019-2020/7541/AS    Sanction Date : 21/10/2019
Work Code : 2603004095/RC/9989005538	Work Name : Berm Work Fzr Moga Road to patli waya Lalle bhollu wala (2603004095/RC/9989005538)

Measurement Book Detail

MB NO.  102        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 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(Mother) PB-03-004-027-001/70 SC Bhollowala P P P P 4 241 964 0 0 964       2603004WL014295 Credited 28/01/2020   2 Jaspreet Kaur(Wife) PB-03-004-027-001/70 SC Bhollowala P P P P 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL014295 Credited 28/01/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1928 Average Per labour 964

Total man days : 8