Muster Roll No. : 2853	Date From : 06/03/2021    Date To : 19/03/2021	Sanction No. : 4753 LK    Sanction Date : 26/06/2019
Work Code : 2601014037/RC/9989013273	Work Name : Street & Drain /Dera Road Leel Kalan2019 Convergence

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 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 Amanpreet Kaur(Self) PB-01-014-037-001/217 OTHER LEEL KALAN A A A A A A A A A A A A A A 0 263 0 0 0 0       2601014WL048555   2 Amarjit Kaur(Self) PB-01-014-037-001/216 OTHER LEEL KALAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL048555 Credited 30/04/2021   3 Sukhjinder Singh(Self) PB-01-014-037-001/218 OTHER LEEL KALAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL048555 Credited 01/05/2021   4 Neha(Self) PB-01-014-037-001/219 OTHER LEEL KALAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL048555 Credited 01/05/2021   5 Jagir singh(Self) PB-01-014-037-001/21 OTHER LEEL KALAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL049128   Daily Attendence 4 0 4 4 4 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 12624

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 2524.8

Total man days : 48