Muster Roll No. : 2579	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2615001/2021-2022/19469/AS    Sanction Date : 07/07/2021
Work Code : 2615001053/RC/9989051202	Work Name : RC(Captan Dvinder Singh De Ghar To Harpal Singh De Ghar Tak)Chuhar Chak Nawan

Measurement Book Detail

MB NO.  4796        Page NO.  2066

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 GURMEL KAUR(Wife) PB-15-001-053-001/27 SC Chuhar chak Nawan P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL006054 Credited 05/10/2021   2 Harpal singh(Self) PB-15-001-053-001/131 SC Chuhar chak Nawan P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL006054 Credited 05/10/2021   3 Darshan Singh(Self) PB-15-001-053-001/141 SC Chuhar chak Nawan P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL006054 Credited 05/10/2021   4 Karnail Singh(Self) PB-15-001-053-001/147 SC Chuhar chak Nawan P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL006054 Credited 05/10/2021   Daily Attendence 4 4 4 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1076

Total man days : 16