Muster Roll No. : 2012	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 5319    Sanction Date : 06/07/2021
Work Code : 2610002023/DP/120442	Work Name : ROAD SIDE/BLOCK PLANATION (MANVI TO BHURTHLA MANDER (2610002023/DP/120442)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Attendance By 1 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011651 Credited 30/12/2021   2 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011651 Credited 30/12/2021   3 LAKHWINDER KAUR PB-10-002-029-001/85 SC ਜਗੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL011651 Credited 30/12/2021   4 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL011651 Credited 30/12/2021   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24