Muster Roll No. : 2386	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 280/20    Sanction Date : 13/05/2021
Work Code : 2603004036/RC/9989050666	Work Name : Interlock Prem Singh to Chanan,Neet to Hardev,unkar,kehr,dalbir,hardeep,Jarnail singh home-Dhindsa

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Amandeep Kaur(Self) PB-03-004-135-001/13 OTHER Malwal Kadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007251 Credited 20/10/2021   2 Paramjit Kaur(Self) PB-03-004-135-001/7 SC Malwal Kadim A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007251 Credited 29/06/2021   Daily Attendence 1 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 1479.5

Total man days : 11