Muster Roll No. : 2617	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 10......    Sanction Date : 06/06/2020
Work Code : 2612/FP/44380	Work Name : Machaki Mal singh feeder no. 1.2.3.4.5 RD no. 0 to 4300, O to 2250, 0 to 1600, 0 to 2270 0 to 2000

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 AMANDEEP KAUR(Daughter) PB-12-005-061-001/215 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002878 Credited 18/07/2020   2 RAMNDEEP SINGH PB-12-005-061-001/204 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002878 Credited 18/07/2020   3 Ramandeep kaur(Self) PB-12-005-061-001/619 SC ਪੱਕਾ P P A A A A A 2 109.6 219.2 0 0 219.2 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002878 Credited 20/07/2020   4 MAHINDER KAUR(Self) PB-12-005-061-001/110 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 BANK OF INDIA FARIDKOT 006540 2612005WL002878 Credited 18/07/2020   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1534.4 Amount Paid ST 0 Amount Paid Other 657.6

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

Total Cash payment(In Rs.) Cash 2192 Average Per labour 548

Total man days : 20