Muster Roll No. : 1726	Date From : 12/06/2021    Date To : 17/06/2021	Sanction No. : 2615001/2021-2022/8924/AS    Sanction Date : 01/06/2021
Work Code : 2615001050/RC/9989044804	Work Name : RC(Hari Singh de ghar to Jagraj Singh de Ghar Tak)Takhanwadh Nawan (2615001050/RC/9989044804)

Measurement Book Detail

MB NO.  5354        Page NO.  60

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 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 RAJINDER KAUR(Wife) PB-15-001-049-001/170 SC ਤਖਾਣ ਵੱਧ P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004487 Credited 09/07/2021   2 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004487 Credited 09/07/2021   3 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004487 Credited 09/07/2021   4 RACHHPAL SINGH(Self) PB-15-001-049-001/226 SC ਤਖਾਣ ਵੱਧ P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004487 Credited 09/07/2021   Daily Attendence 4 4 3 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 874.25

Total man days : 13