Muster Roll No. : 4854	Date From : 09/01/2019    Date To : 15/01/2019	Sanction No. : 354#    Sanction Date : 30/07/2018
Work Code : 2612005059/IC/38875	Work Name : Desilting khala 18_19

Measurement Book Detail

MB NO.  4640        Page NO.  15

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 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 10/04/2019   2 PREETAM SINGH(Husband) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL003746 Credited 11/04/2019   Daily Attendence 2 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 720

Total man days : 6