Muster Roll No. : 2207	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2618003/2021-2022/20144/AS    Sanction Date : 10/08/2021
Work Code : 2618003053/RC/9989052797	Work Name : CONST OF PHIRNI ROAD AT VILL MIAN PUR (2618003053/RC/9989052797)

Measurement Book Detail

MB NO.  60        Page NO.  25

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 Amanpreet Singh(Self) PB-18-003-053-001/119 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008964 Credited 27/10/2021   2 Gurpreet singh(Self) PB-18-003-053-001/120 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008964 Credited 27/10/2021   3 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008964 Credited 27/10/2021   4 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008964 Credited 27/10/2021   Daily Attendence 4 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1412.25

Total man days : 21