Muster Roll No. : 4855	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2615003/2020-2021/33508/AS    Sanction Date : 10/11/2020
Work Code : 2615003048/RC/9989030526	Work Name : Street neelu singh to malkit singh mallke 2020 2021 (2615003048/RC/9989030526)

Measurement Book Detail

MB NO.  5235        Page NO.  10

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 Jaagroop singh PB-15-003-048-001/1 SC ਮਾਲਕੇ P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL014694 Credited 12/03/2021   2 JAGSIR SINGH(Husband) PB-15-003-048-001/257 SC ਮਾਲਕੇ P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL014694 Credited 12/03/2021   3 Mandeep kaur(Self) PB-15-003-048-001/28 SC ਮਾਲਕੇ P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL014694 Credited 12/03/2021   4 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL014694 Credited 12/03/2021   5 ranjeet singh(Self) PB-15-003-048-001/555 SC ਮਾਲਕੇ P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL014694 Credited 12/03/2021   6 surjeet singh PB-15-003-048-001/555 SC ਮਾਲਕੇ P P P A P P P 6 251 1506 0 0 1506 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL016875 Credited 30/04/2021   7 sukhdav singh PB-15-003-048-001/74 SC ਮਾਲਕੇ P P P A P P P 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL014694 Credited 12/03/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9036 Amount Paid ST 0 Amount Paid Other 1506

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

Total Cash payment(In Rs.) Cash 10542 Average Per labour 1506

Total man days : 42