Muster Roll No. : 9433	Date From : 19/03/2019    Date To : 30/03/2019	Sanction No. : f-88874    Sanction Date : 27/12/2018
Work Code : 2612006042/RC/88874	Work Name : machaki road brar street 2018-19

Measurement Book Detail

MB NO.  40        Page NO.  61

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 12 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 GURDEV KAUR(Wife) PB-12-006-042-001/99 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005075 Credited 18/04/2019   2 AMARJIT KAUR(Wife) PB-12-006-042-001/86 SC ਢੀਮਾਂਵਾਲੀ P P P P P P A P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005075 Credited 18/04/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 2640

Total man days : 22