Muster Roll No. : 8114	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 9988985495    Sanction Date : 15/01/2019
Work Code : 2612006035/RC/9988985495	Work Name : Earth work on kacha road purana natthe wala 2018-19

Measurement Book Detail

MB NO.  90        Page NO.  50

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 1 KULWINDER KAUR(Wife) PB-12-006-035-001/95 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   2 PARAMJEET KAUR(Self) PB-12-006-035-001/96 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   3 SWARNJEET KAUR(Self) PB-12-006-035-001/90 OTHER ਨੱਥੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL004208 Credited 11/04/2019   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 480

Total man days : 6