Muster Roll No. : 1460	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2611002/2020-2021/7210/AS    Sanction Date : 09/05/2020
Work Code : 2611002019/DP/101233	Work Name : Maintenance Of Plants karar Wala (2611002019/DP/101233)

Measurement Book Detail

MB NO.  159        Page NO.  118

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 BHAGWAN SINGH(Self) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011211 Credited 09/11/2020   2 BHOLA SINGH(Self) PB-11-002-019-001/139 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Rampura Phul IDIB000R582 2611002WL011211 Credited 09/11/2020   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12