Muster Roll No. : 1319	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 17357    Sanction Date : 15/02/2021
Work Code : 2617002025/AV/9989001024	Work Name : CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024)

Measurement Book Detail

MB NO.  3942        Page NO.  46

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 GURDEV KAUR(Self) PB-17-002-025-001/118 SC ਕੌਰਵਾਲਾ P P P A A A P 4 100 400 0 0 400 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005260 Credited 30/11/2021   2 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P A A A P P 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005260 Credited 30/11/2021   3 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P A P P 6 100 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005260 Credited 20/10/2021   4 GURJANT SINGH(Self) PB-17-002-025-001/2 SC ਕੌਰਵਾਲਾ P A A P A P A 3 100 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005260 Credited 30/11/2021   5 BUDH SINGH(Self) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ P P P A A P A 4 100 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005260 Credited 30/11/2021   Daily Attendence 5 4 3 2 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 420

Total man days : 21