Muster Roll No. : 12876	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2612007/2020-2021/1124/AS    Sanction Date : 12/02/2021
Work Code : 2612006008/LD/9989015143	Work Name : land develment 20-21 dal s wala (2612006008/LD/9989015143)

Measurement Book Detail

MB NO.  17        Page NO.  6

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 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU 7745 2612006WL012461 Credited 30/03/2021   2 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL012461 Credited 30/03/2021   3 MANJEET KAUR(Self) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 BANK OF INDIA JAITO BKID0006548 2612006WL012461 Credited 30/03/2021   Daily Attendence 3 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15