Muster Roll No. : 4572	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246	Work Name : 2 r minor 25250-52500 rd

Measurement Book Detail

MB NO.  5455        Page NO.  15

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 SADDA SINGH(Self) PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004258 Credited 28/01/2020   2 MANJEET KAUR PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004258 Credited 28/01/2020   3 GURMEET KAUR(Wife) PB-12-005-009-001/85 SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004258 Credited 28/01/2020   4 Nachatar Singh(Self) PB-12-005-009-001/99 OTHER ਰਾਜੋਵਾਲਾ P A A A A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL004258 Credited 14/04/2020   5 LOVELY(Son) PB-12-005-009-001/63 SC ਰਾਜੋਵਾਲਾ P A A A P P A 3 241 723 0 0 723 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004258 Credited 29/01/2020   Daily Attendence 5 1 1 1 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 723

Total man days : 15