Muster Roll No. : 166	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : sehna 0020    Sanction Date : 20/04/2020
Work Code : 2621009049/IC/50573	Work Name : Internal Clearance of Dhilwan Minor(Ugokay) RD 0-23000 (2621009049/IC/50573)

Measurement Book Detail

MB NO.  1050        Page NO.  117

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 Baljeet Kaur(Wife) PB-21-009-034-001/62-A SC SUKHPURA MOD X X P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   2 Sukhdev Singh(Self) PB-21-009-034-001/110 SC SUKHPURA MOD X X P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   3 Jamila(Wife) PB-21-009-034-001/119 SC SUKHPURA MOD X X P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   4 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD X X P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   5 Sukhvir Kaur(Wife) PB-21-009-034-001/103 SC SUKHPURA MOD X X P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   6 Jeet singh(Husband) PB-21-009-034-001/77-A SC SUKHPURA MOD X X P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   7 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD X X P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   8 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD X X P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000273 Credited 28/05/2020   Daily Attendence 0 0 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 986.25

Total man days : 30