Muster Roll No. : 9829	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873	Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21

Measurement Book Detail

MB NO.  21        Page NO.  12

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 gurtej singh(Self) PB-12-005-094-001/92 SC Maluka Patti Golewala B P P P P X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010822 Credited 12/03/2021   2 kulwinder kaur(Wife) PB-12-005-094-001/95 OTHER Maluka Patti Golewala B P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2612005WL010822 Credited 12/03/2021   Daily Attendence 0 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10