Muster Roll No. : 684	Date From : 25/05/2021    Date To : 03/06/2021	Sanction No. : 2616005/2020-2021/37408/AS    Sanction Date : 29/12/2020
Work Code : 2616005002/RC/9989035105	Work Name : Construction Of Interlocking Cement Block/tiles Roads for Community Vill Chak Gilljewala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 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 KARAMJEET KAUR(Wife) PB-16-005-001-002/147 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P P P P P A P P P 9 268 2412 0 0 2412 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL010454 Rejected   2 BHOLA SINGH(Self) PB-16-005-001-002/147 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P P P P P A P P P 9 268 2412 0 0 2412 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002166 Credited 28/09/2021   3 JASVEER KAUR(Wife) PB-16-005-001-002/139 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P P P P P A P P P 9 268 2412 0 0 2412 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL002166 Credited 14/06/2021   4 KARANDEEP SINGH(Son) PB-16-005-001-002/139 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P P P P P A P P P 9 268 2412 0 0 2412 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2616005WL002166 Credited 28/09/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 2412

Total man days : 36