Muster Roll No. : 1586	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 1512 sr13    Sanction Date : 25/06/2021
Work Code : 2601/DP/119913	Work Name : Batala Qadian Road Thind 2021 (2601/DP/119913)

Measurement Book Detail

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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 GURMEET KAUR(Wife) PB-01-014-031-001/172 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024543 Credited 09/03/2022   2 CHIMAN LAL(Self) PB-01-014-031-001/278 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024543 Credited 09/03/2022   3 Mandeep Singh(Self) PB-01-014-031-001/279 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024543 Credited 09/03/2022   4 BIMAL KAUR(Self) PB-01-014-031-001/158 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024543 Credited 09/03/2022   5 SARABJIT KAUR(Self) PB-01-014-031-001/161 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024543 Credited 09/03/2022   6 KASHMIR KAUR(Self) PB-01-014-031-001/166 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024543 Credited 09/03/2022   7 RANDHIR KAUR(Self) PB-01-014-031-001/168 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024543 Credited 09/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42