Muster Roll No. : 391	Date From : 06/06/2022    Date To : 20/06/2022	Sanction No. : 14576    Sanction Date : 03/11/2021
Work Code : 2607004058/AV/9989036987	Work Name : B.wall of School (Kandhala Jattan) School Project

Measurement Book Detail

MB NO.  058        Page NO.  39

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 9 10 11 12 13 14 15 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 sukhwinder kaur(Self) PB-07-004-058-001/132 SC Kandhala Jattan A A P P P P A P P P P P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL003133 Credited 25/06/2022   2 Baljeet Kaur(Self) PB-07-004-058-001/158 SC Kandhala Jattan A A A P P P A P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL003133 Credited 25/06/2022   3 Gurbakash Kaur(Self) PB-07-004-058-001/65 SC Kandhala Jattan A A P P P P A P P P P P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL003133 Credited 25/06/2022   4 Gurmail Kaur(Self) PB-07-004-058-001/37 SC Kandhala Jattan A A A A P A A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL003133 Credited 26/06/2022   Daily Attendence 0 0 2 3 4 3 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40