Muster Roll No. : 3740	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2615001/2021-2022/13748/AS    Sanction Date : 07/07/2021
Work Code : 2615001025/LD/9989005598	Work Name : Park(Charik Patti Sarkar) (2615001025/LD/9989005598)

Measurement Book Detail

MB NO.  5143        Page NO.  71

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 Manpreet(Self) PB-15-001-025-001/651 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008506 Credited 30/11/2021   2 Parveen Kaur PB-15-001-025-001/430 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL008506 Credited 30/11/2021   3 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008506 Credited 30/11/2021   4 MANJINDER KAUR PB-15-001-025-001/381 OTHER ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008506 Credited 16/11/2021   5 JASWINDER KAUR(Wife) PB-15-001-025-001/24 SC ਚਡਿਕ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008506 Credited 30/11/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30