Muster Roll No. : 1030	Date From : 26/05/2020    Date To : 27/05/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kuldip Singh(Self) PB-12-005-007-001/9 SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001399 Credited 04/06/2020   2 HARPAL KAUR(Mother) PB-12-005-007-001/9 SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001399 Credited 04/06/2020   3 RANI KAUR(Wife) PB-12-005-007-001/9 SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001399 Credited 04/06/2020   4 PARAMJIT KAUR(Self) PB-12-005-007-001/54 SC ਭਾਗਥਲਾ ਖੁਰਦ P P 2 263 526 0 0 526 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001399 Credited 04/06/2020   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 526

Total man days : 8