Muster Roll No. : 7726	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785	Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 PREM SINGH(Self) PB-12-005-062-002/1 SC ਮਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578       2612005WL008246 Credited 02/12/2020   2 MANJEET KAUR(Wife) PB-12-005-062-002/2 SC ਮਲੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052       2612005WL008246 Credited 02/12/2020   3 Babaljeet singh(Self) PB-12-005-120-001/8 SC Mallaewala A A A A P P P 3 263 789 0 0 789 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   4 Dilpreet kaur(Wife) PB-12-005-120-001/8 SC Mallaewala A A A A P P P 3 263 789 0 0 789 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   Daily Attendence 2 2 2 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1052

Total man days : 16