Muster Roll No. : 5518	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2612005/2020-2021/16167/AS    Sanction Date : 01/07/2020
Work Code : 2612005054/IC/84891	Work Name : Deslting of khala in vill Middu Mann

Measurement Book Detail

MB NO.  4        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 KARAMJEET KAUR PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ P A P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005411 Credited 25/09/2020   2 SUKHDEV KAUR PB-12-005-054-001/69 SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005411 Credited 25/09/2020   Daily Attendence 2 0 2 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 1183.5

Total man days : 9