Muster Roll No. : 1940	Date From : 07/01/2020    Date To : 17/01/2020	Sanction No. : 1920-E-686    Sanction Date : 11/11/2019
Work Code : 1216007027/IC/1000011793	Work Name : Maintenance of Sheranwali Disty Rd 103000 to 114000 ( Rabi Season) (1216007027/IC/1000011793)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 FUMAN SINGH HR-16-007-027-001/10950098 OTHER MALLEKANA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001630 Credited 07/02/2020   2 MANJEET RANI(Wife) HR-16-007-027-001/1095009 SC MALLEKANA P P P P P P A P P P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 1216007WL001630 Credited 07/02/2020   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5680 Average Per labour 2840

Total man days : 20