Muster Roll No. : 2844	Date From : 05/10/2019    Date To : 09/10/2019	Sanction No. : F-95730    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95730	Work Name : KoharWala hari nau Road platation 19-20

Measurement Book Detail

MB NO.  4790        Page NO.  87

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 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 1 NASEEB KAUR(Wife) PB-12-006-061-001/648 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   2 TEHAL SINGH(Self) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002639 Credited 24/10/2019   3 GYAN KAUR(Wife) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 UCO BANK KOTKAPURA UCBA0002160 2612006WL002639 Credited 24/10/2019   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15