Muster Roll No. : 1122	Date From : 01/06/2019    Date To : 05/06/2019	Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268	Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 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 SEWAK SINGH(Husband) PB-12-005-056-001/32 SC ਮੁਮਾਰਾ P A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   2 Gurmail Kaur(Wife) PB-12-005-056-001/42 SC ਮੁਮਾਰਾ P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000804 Credited 20/06/2019   3 Mohinder Kaur(Wife) PB-12-005-056-001/48 SC ਮੁਮਾਰਾ P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000804 Credited 21/06/2019   Daily Attendence 3 2 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 723

Total man days : 9