Muster Roll No. : 3410	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2612005/2020-2021/16146/AS    Sanction Date : 01/07/2020
Work Code : 2612005023/WH/95187	Work Name : revonation of pond shukan wala 20-21

Measurement Book Detail

MB NO.  112        Page NO.  20

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 MALKIT KAUR(Self) PB-12-005-023-001/82 OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003505 Credited 04/08/2020   2 SANDEEP KAUR PB-12-005-023-001/233 OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 ANDHRA BANK Faridkot ANDB0002224 2612005WL003505 Credited 04/08/2020   3 AMARJEET SINGH(Self) PB-12-005-023-001/233 OTHER ਸੁੱਖਣਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL003505 Credited 04/08/2020   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15