Muster Roll No. : 628	Date From : 31/10/2021    Date To : 14/11/2021	Sanction No. : 1028.k    Sanction Date : 12/05/2021
Work Code : 2620011017/IC/90215	Work Name : Repair & Maintenance of Cannal village jandoke (2620011017/IC/90215)

Measurement Book Detail

MB NO.  56        Page NO.  22

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 Raj kaur(Self) PB-20-011-010-001/210 OTHER DIAL P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006815 Credited 26/11/2021   2 Munju sharma(Self) PB-20-011-010-001/70 SC DIAL P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006815 Credited 01/12/2021   3 Sakatter Singh(Self) PB-20-011-034-001/250 OTHER RURE ASAL P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006815 Credited 26/11/2021   4 Manjit Kaur PB-20-011-039-001/142 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006815 Credited 01/12/2021   5 Sawarn Singh(Husband) PB-20-011-039-001/142 SC SIRHALI KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620011WL006815 Credited 01/12/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 4035

Total man days : 75