Muster Roll No. : 8285	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 254-58g    Sanction Date : 12/06/2018
Work Code : 2615002041/DP/84640	Work Name : new planataion singawala (2615002041/DP/84640)

Measurement Book Detail

MB NO.  5889        Page NO.  29

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 MOHINDER KAUR PB-15-002-041-001/269 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL016098 Credited 16/03/2021   2 MANJIT KAUR(Wife) PB-15-002-041-001/293 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL016098 Credited 16/03/2021   3 GURMAIL KAUR(Wife) PB-15-002-041-001/38 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL016098 Credited 15/03/2021   4 MURTI(Wife) PB-15-002-041-001/71 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL016098 Credited 17/03/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24