Muster Roll No. : 2284	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : 102335-11    Sanction Date : 12/12/2020
Work Code : 2601012097/AV/9989013399	Work Name : Kitchen shed GMS Manjianwali

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dilbag singh(Self) PB-01-012-097-001/152 OTHER MANJIAN WALI P P P P A P X X X X X X X X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL021314 Credited 06/02/2022   2 Jugraj singh(Self) PB-01-012-097-001/258 OTHER MANJIAN WALI P P P P A P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL024529 Credited 09/03/2022   3 Mangal Singh(Self) PB-01-012-097-001/65 OTHER MANJIAN WALI P P P P A P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021314 Credited 05/02/2022   4 gursawk singh(Self) PB-01-012-097-001/85 OTHER MANJIAN WALI P P P P A P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021314 Credited 05/02/2022   5 harjit singh(Self) PB-01-012-097-001/86 OTHER MANJIAN WALI P P P P A P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021314 Credited 05/02/2022   Daily Attendence 5 5 5 5 0 5 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15333

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 3066.6001

Total man days : 57