Muster Roll No. : 4316	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245	Work Name : 3r minor goelwala dist rd 50/42700

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 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 SUKHDEV SINGH(Self) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL004021 Credited 28/01/2020   2 kulbir singh(Son) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL004021 Credited 28/01/2020   3 MANJEET KAUR(Wife) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004021 Credited 28/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18