Muster Roll No. : 3416	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 764-68..,    Sanction Date : 19/08/2020
Work Code : 2615002003/DP/110817	Work Name : 400 planation (2615002003/DP/110817)

Measurement Book Detail

MB NO.  4320        Page NO.  153

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 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006922 Credited 01/12/2021   2 Sukhdeep Kaur(Self) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006922 Credited 20/10/2021   3 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL006922 Credited 20/10/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18