Muster Roll No. : 3668	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708	Work Name : clearnce of both banks of Behlewala Minor RD 50-58000

Measurement Book Detail

MB NO.  7        Page NO.  42

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 MANPREET KAUR(Self) PB-12-005-001-001/260 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578       2612005WL003572 Credited 10/08/2020   2 BHUPINDER KAUR(Sister) PB-12-005-001-001/260 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578       2612005WL003572 Credited 10/08/2020   3 JAGDEEP SINGH(Self) PB-12-005-001-001/261 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578       2612005WL003572 Credited 11/08/2020   4 MANPREET KAUR(Wife) PB-12-005-001-001/261 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578       2612005WL003572 Credited 10/08/2020   5 MANPREET KAUR(Self) PB-12-005-001-001/262 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X P P P P P P 6 263 1578 0 0 1578       2612005WL003572 Credited 10/08/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30