Muster Roll No. : 1177	Date From : 29/05/2019    Date To : 31/05/2019	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 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 KULDEEP KAUR(Wife) PB-12-005-080-001/9 SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 HDFC Sadiq HDFC0003009 2612005WL000736 Credited 11/06/2019   2 RAJ SINGH(Self) PB-12-005-080-001/9 SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000736 Credited 11/06/2019   Daily Attendence 2 2 2

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

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 723

Total man days : 6