Muster Roll No. : 2020	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712	Work Name : Internal clearance of Jit. disty Rd 23000-45150

Measurement Book Detail

MB NO.  38        Page NO.  12

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 SUKHPREET KAUR(Wife) PB-12-005-079-001/163 SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB000244 2612005WL002161 Credited 23/06/2020   2 MANPREET KAUR(Wife) PB-12-005-079-001/23 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002161 Credited 23/06/2020   3 SUKHDEV KAUR(Self) PB-12-005-079-001/39 SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL002161 Credited 23/06/2020   4 SATPAL SINGH(Husband) PB-12-005-079-001/84 SC ਹਸਨਭੱਟੀ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002161 Credited 23/06/2020   5 Jaswinder kaur(Self) PB-12-005-079-001/209 SC ਹਸਨਭੱਟੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002161 Credited 23/06/2020   Daily Attendence 5 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1420.2

Total man days : 27