Muster Roll No. : 2449	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2615001/2021-2022/7119/AS    Sanction Date : 13/05/2021
Work Code : 2615001041/RC/9989043334	Work Name : Construction of interlocking street and drains Gp- Chadil Patti Jangir

Measurement Book Detail

MB NO.  5360        Page NO.  2045

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 Karamjeet Kaur(Self) PB-15-001-041-001/491 SC ਚਡਿਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005563 Credited 28/09/2021   2 SUKHDEEP KAUR PB-15-001-041-001/385 SC ਚਡਿਕ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005563 Credited 28/09/2021   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12