Muster Roll No. : 3852	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245	Work Name : 3r minor goelwala dist rd 50/42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 Gurmail Kaur(Wife) PB-12-005-033-001/54 SC ਗੁੱਜਰ A A P P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   2 Nanak Singh(Self) PB-12-005-033-001/55 SC ਗੁੱਜਰ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   3 Mukhtiar Singh(Self) PB-12-005-033-001/54 SC ਗੁੱਜਰ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003748 Credited 28/01/2020   4 BLAKA SINGH(Self) PB-12-005-033-001/94 SC ਗੁੱਜਰ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003748 Credited 28/01/2020   Daily Attendence 1 2 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 1144.75

Total man days : 19