Muster Roll No. : 2484	Date From : 12/09/2018    Date To : 15/09/2018	Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637	Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000

Measurement Book Detail

MB NO.  4563        Page NO.  31

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 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 VEERPAL KAUR(Wife) PB-12-005-042-001/64 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001649 Credited 04/10/2018   2 PRAMJIT KAUR(Wife) PB-12-005-042-001/65 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001649 Credited 04/10/2018   3 AMANDEEP KAUR(Wife) PB-12-005-042-001/69 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001649 Credited 09/04/2020   4 SUKHJIT KAUR(Wife) PB-12-005-042-001/63 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004272 Credited 11/04/2019   Daily Attendence 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 10