Muster Roll No. : 5339	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2615001/2021-2022/24378/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/RC/9989055525	Work Name : Construction of interlocking street(Soam Singh de ghar to Savitri davi de ghar tak)Charik pati jagir

Measurement Book Detail

MB NO.  5360        Page NO.  72

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 SATNAM SINGH(Self) PB-15-001-041-001/246 SC ਚਡਿਕ X P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011368 Credited 06/01/2022   2 Baljit Kaur(Wife) PB-15-001-041-001/485 SC ਚਡਿਕ X P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011368 Credited 06/01/2022   3 Swaran Kaur(Self) PB-15-001-041-001/539 SC ਚਡਿਕ X P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011368 Credited 06/01/2022   4 Joti Kaur(Wife) PB-15-001-041-001/408 SC ਚਡਿਕ X P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011368 Credited 06/01/2022   Daily Attendence 0 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1345

Total man days : 20