Muster Roll No. : 2488	Date From : 02/02/2022    Date To : 10/02/2022	Sanction No. : 1148/33    Sanction Date : 02/11/2020
Work Code : 2614001047/LD/9989011989	Work Name : Mirpur Lakha Construction of Park in Govt. Middle School (2614001047/LD/9989011989)

Measurement Book Detail

MB NO.  122        Page NO.  22

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 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 Jagdish Kaur(Self) PB-14-001-047-001/130 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 269 2421 0 0 2421 UCO BANK NAWANSAHAR UCBA0001443 2614001WL010018 Credited 16/02/2022   2 Bakhshish Kaur(Self) PB-14-001-047-001/117 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010018 Credited 16/02/2022   3 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010018 Credited 16/02/2022   4 Kulwinder Kaur(Self) PB-14-001-047-001/118 SC MIRPUR LAKHA (177) P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010018 Credited 16/02/2022   5 Kulwinder Kaur(Self) PB-14-001-047-001/105 SC MIRPUR LAKHA (177) P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010018 Credited 16/02/2022   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 2421

Total man days : 45