Muster Roll No. : 3420	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2615002/2021-2022/19264/AS    Sanction Date : 06/07/2021
Work Code : 2615002003/RC/9989051625	Work Name : Gurdeep Singh de Dokan To Gurcharan Singh de Ghar tak ( Bhekha) (2615002003/RC/9989051625)

Measurement Book Detail

MB NO.  4320        Page NO.  152

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 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006924 Credited 01/12/2021   2 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006924 Credited 01/12/2021   3 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK Gajjanwala IBKL0001652 2615002WL006924 Credited 01/12/2021   4 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P A X X X 3 269 807 0 0 807 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL006924 Credited 01/12/2021   Daily Attendence 4 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1412.25

Total man days : 21