Muster Roll No. : 2430	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2618003/2021-2022/7616/AS    Sanction Date : 19/04/2021
Work Code : 2618003091/WH/9989012458	Work Name : RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)

Measurement Book Detail

MB NO.  87        Page NO.  33

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 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL009952 Credited 01/12/2021   2 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL009952 Credited 01/12/2021   Daily Attendence 2 2 2 2 2 0 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 1614

Total man days : 12