Muster Roll No. : 2468	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2615001/2021-2022/14302/AS    Sanction Date : 01/06/2021
Work Code : 2615001016/IC/89397	Work Name : Panchayti Khale(Ramuwala Harchoka) (2615001016/IC/89397)

Measurement Book Detail

MB NO.  4654        Page NO.  2042

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 RAJKUMAR(Self) PB-15-001-016-001/90 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005568 Credited 28/09/2021   2 SUMANPREET KAUR PB-15-001-016-001/96 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005568 Credited 28/09/2021   3 HARDEEP KAUR PB-15-001-016-001/98 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005568 Credited 28/09/2021   Daily Attendence 0 0 2 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1076

Total man days : 12