Muster Roll No. : 2427	Date From : 31/12/2021    Date To : 02/01/2022	Sanction No. : 2665.    Sanction Date : 22/11/2021
Work Code : 2601012110/WC/9989000833	Work Name : Rain water Harvesting Roof Top Aliwal Arian

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 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 Sukhwinder kaur(Self) PB-01-012-128-001/218 OTHER KHERA P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL021793 Credited 06/02/2022   2 Kashmir singh(Self) PB-01-012-128-001/219 OTHER KHERA P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL021793 Credited 06/02/2022   3 Ajit Singh(Self) PB-01-012-135-001/181 OTHER TALWANDI BHARATH P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL021793 Credited 06/02/2022   4 Rupinder kaur PB-01-012-135-001/232 OTHER TALWANDI BHARATH P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL021793 Credited 06/02/2022   Daily Attendence 4 4 4

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

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 807

Total man days : 12