Muster Roll No. : 8880	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784	Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  169

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 CHARANJEET KAUR PB-12-005-109-001/53 OTHER Deshmesh Nagar Arianwala kalan P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL009429 Credited 02/01/2021   2 JASWINDER KAUR(Wife) PB-12-005-109-001/55 OTHER Deshmesh Nagar Arianwala kalan P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL009429 Credited 02/01/2021   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12