Muster Roll No. : 1436	Date From : 28/12/2019    Date To : 03/01/2020	Sanction No. : S/19/982    Sanction Date : 01/04/2019
Work Code : 2611005/DP/86124	Work Name : Maintenance of plants(19-20) Chak atar Singh wala to Faridkot Kotli Raod) (2611005/DP/86124)

Measurement Book Detail

MB NO.  577        Page NO.  47

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 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008628 Credited 29/01/2020   2 Paramjeet Kaur(Wife) PB-11-005-021-001/78 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008628 Credited 29/01/2020   3 Karamjeet Kaur(Wife) PB-11-005-021-001/49 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008628 Credited 28/01/2020   4 Bholi Kaur(Self) PB-11-005-021-001/55 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008628 Credited 29/01/2020   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 1144.75

Total man days : 19