Muster Roll No. : 4461	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 10683    Sanction Date : 05/11/2020
Work Code : 2617002029/RC/9989032036	Work Name : CONST OF STREET AND DRAIN INTERLOCK JAGROOP SINGH SARPANCH TO BHAKHRA TAK(MAKHEWALA) (2617002029/RC/9989032036)

Measurement Book Detail

MB NO.  241        Page NO.  87

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 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014309 Credited 12/03/2021   2 KARAMJIT KAUR(Self) PB-17-002-029-001/311 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL014309 Credited 15/03/2021   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12