Muster Roll No. : 1914	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 79-80    Sanction Date : 29/05/2019
Work Code : 2612/IC/42969	Work Name : internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000

Measurement Book Detail

MB NO.  4438        Page NO.  52

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 GURNAM SINGH(Self) PB-12-005-026-001/94 SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001252 Credited 23/07/2019   2 SURJEET SINGH(Self) PB-12-005-026-001/93 OTHER ਡੱਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL001252 Credited 23/07/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12