Muster Roll No. : 529	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 632    Sanction Date : 23/07/2020
Work Code : 2616001024/LD/9989006449	Work Name : CONSTRUCTION OF NEW PARK AT GOVT.MIDDEL SCHOOL,CHAK MADDRASSA (2616001024/LD/9989006449)

Measurement Book Detail

MB NO.  2365        Page NO.  63

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 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000494 Credited 15/05/2021   2 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000494 Credited 15/05/2021   3 SUKHJINDER SINGH(Self) PB-16-001-024-001/81 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000494 Credited 15/05/2021   4 PARKASH SINGH(Self) PB-16-001-024-001/11 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000494 Credited 15/05/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24