Muster Roll No. : 4047	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2615005/2021-2022/14391/AS    Sanction Date : 05/06/2021
Work Code : 2615005094/RC/9989049488	Work Name : conts. of interlock street angrej singh de ghr to chaman singh de ghr tkk (chak kania kalan)

Measurement Book Detail

MB NO.  4288        Page NO.  24

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 Buta Singh(Son) PB-15-005-024-001/27 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL006264 Credited 07/10/2021   2 Sandeep Kaur(Self) PB-15-005-024-001/59 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL006264 Credited 08/10/2021   3 Balvinder Kaur(Wife) PB-15-005-024-001/27 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL006264 Credited 07/10/2021   4 Sarbjit Singh(Son) PB-15-005-024-001/27 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL006264 Credited 07/10/2021   Daily Attendence 4 4 4 4 4 4 0

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