Muster Roll No. : 553	Date From : 13/05/2021    Date To : 20/05/2021	Sanction No. : 1790    Sanction Date : 11/05/2021
Work Code : 2614001047/RC/9989048843	Work Name : RC For Charanjit Singh House Near SC Pond (2614001047/RC/9989048843)

Measurement Book Detail

MB NO.  635        Page NO.  93

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 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 Harjinder Kaur(Self) PB-14-001-047-001/97 SC MIRPUR LAKHA (177) P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001741 Credited 26/05/2021   2 Surinder Kaur(Wife) PB-14-001-047-001/98 SC MIRPUR LAKHA (177) P P P P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001741 Credited 26/05/2021   3 Rachna(Wife) PB-14-001-047-001/96 SC MIRPUR LAKHA (177) P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001741 Credited 26/05/2021   Daily Attendence 3 3 3 3 3 3 3 3

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 2152

Total man days : 24