Muster Roll No. : 7493	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2612007/2020-2021/16832/AS    Sanction Date : 14/07/2020
Work Code : 2612006066/AV/9988995327	Work Name : playground 19/20 matta (2612006066/AV/9988995327)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006478 Credited 13/01/2022   2 SHINDER SINGH(Father-in_Law) PB-12-006-066-001/366 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006478 Credited 15/01/2022   3 JAGMOHAN SINGH(Self) PB-12-006-066-001/1-B OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006478 Credited 06/02/2022   Daily Attendence 3 3 2 2 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 1165.6666

Total man days : 13