Muster Roll No. : 1594	Date From : 02/06/2020    Date To : 02/06/2020	Sanction No. : 2612006/2019-2020/2787/AS    Sanction Date : 13/03/2020
Work Code : 2612006035/IC/49509	Work Name : desilting of khala village Nathewala

Measurement Book Detail

MB NO.  4411        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ROHIN KUMAR(Self) PB-12-006-035-001/62 SC ਨੱਥੇਵਾਲਾ P 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612006WL001435 Credited 09/06/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1