Muster Roll No. : 2913	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 2603010/2021-2022/24885/AS    Sanction Date : 22/10/2021
Work Code : 2603010034/IC/92478	Work Name : semnala di pattri di sfai pull to lay ke ali k jhugia tak (2603010034/IC/92478)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 8 9 10 11 12 13 14 15 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 Amar singh(Self) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017818 Credited 30/11/2021   2 Surinder kaur(Wife) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P P P P A P P P P P P X 13 269 3497 0 0 3497 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017818 Credited 30/11/2021   3 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017818 Credited 24/11/2021   4 AJIT SINGH(Self) PB-03-010-090-001/22 SC Pir Khan Sheikh P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL020604 Credited 15/12/2021   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 3698.75

Total man days : 55