Muster Roll No. : 1561	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 378 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90469	Work Name : doda disty 21-22 matta (2612006/IC/90469)

Measurement Book Detail

MB NO.  54        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 LAKHWINDER KAUR(Self) PB-12-006-066-001/96-A SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001106 Credited 17/06/2021   2 MUKHTIAR KAUR(Self) PB-12-006-066-001/97-A SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001106 Credited 17/06/2021   Daily Attendence 2 2 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1883 Average Per labour 941.5

Total man days : 7