Muster Roll No. : 1453	Date From : 19/09/2019    Date To : 29/09/2019	Sanction No. : 1920-E-0662    Sanction Date : 12/06/2019
Work Code : 1216007027/IC/92454	Work Name : MAINTENANCE OF MALLEKAN MR. FROM RD 17000 TO 31500 (1216007027/IC/92454)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 8 9 10 11 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Gurmeet Kaur(Wife) HR-16-007-027-001/12130118 SC MALLEKANA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001040 Credited 28/10/2019   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2840 Average Per labour 2840

Total man days : 10