Muster Roll No. : 156	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 3608    Sanction Date : 04/01/2021
Work Code : 2610011009/RC/9989036203	Work Name : STREET AND DRAIN ( CONVERGENCE AMOUNT 2.76,GP DIDARGARH BLOCH SHERPUR 2020-21 (2610011009/RC/9989036203)

Measurement Book Detail

MB NO.  2566        Page NO.  65

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 SINDER KAUR(Self) PB-10-011-009-001/140 OTHER ਦਿਦਾਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001311 Credited 08/06/2021   2 LOVEPREET KAUR(Self) PB-10-011-009-001/180 SC ਦਿਦਾਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001311 Credited 20/05/2021   3 KAMALJEET KAUR(Wife) PB-10-011-009-001/52 SC ਦਿਦਾਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001311 Credited 20/05/2021   4 BALWINDER KAUR(Wife) PB-10-011-009-001/129 OTHER ਦਿਦਾਰਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001311 Credited 09/06/2021   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1479.5

Total man days : 22