Muster Roll No. : 6310	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : .1255..    Sanction Date : 20/01/2019
Work Code : 2612005023/RC/9988991632	Work Name : EARTH WORK KACHHA ROAD AT SUKHNWALA

Measurement Book Detail

MB NO.  1042        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 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004839 Credited 12/04/2019   2 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004839 Credited 11/04/2019   3 SUKHCHARAN KAUR PB-12-005-023-001/99 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 11/04/2019   Daily Attendence 3 3 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 1040

Total man days : 13