Muster Roll No. : 721	Date From : 04/10/2021    Date To : 11/10/2021	Sanction No. : 993    Sanction Date : 30/06/2021
Work Code : 2601009041/WC/9988999554	Work Name : Drainage kot mia sahib 472mts

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 hardeep kaur(Self) PB-01-009-070-001/394 OTHER KUSHIPUR B P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013142 Credited 20/10/2021   2 reena(Self) PB-01-009-070-001/398 OTHER KUSHIPUR B P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013142 Credited 20/10/2021   3 steefan masih(Self) PB-01-009-070-001/393 OTHER KUSHIPUR B P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013142 Credited 20/10/2021   4 Rajinder singh(Self) PB-01-009-070-001/378 OTHER KUSHIPUR B P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013142 Credited 20/10/2021   Daily Attendence 0 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24