Muster Roll No. : 479	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 056....    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88943	Work Name : Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22

Measurement Book Detail

MB NO.  4920        Page NO.  192

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-12-005-042-001/94 SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000747 Credited 08/06/2021   2 TEJ KAUR(Wife) PB-12-005-042-001/96 SC ਕਿਲਾ ਨੌ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000747 Credited 08/06/2021   3 DALIP KAUR(Wife) PB-12-005-042-001/97 SC ਕਿਲਾ ਨੌ A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000747 Credited 08/06/2021   4 RAM PYARI PB-12-005-042-001/98 SC ਕਿਲਾ ਨੌ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000747 Credited 08/06/2021   Daily Attendence 0 4 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 1008.75

Total man days : 15