Muster Roll No. : 6189	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 0575    Sanction Date : 07/07/2020
Work Code : 2616003043/RC/9989021298	Work Name : Interlock Paver In Streets At Vill Phulewala(Kala Chairmain Wali Gali)

Measurement Book Detail

MB NO.  43        Page NO.  42

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 SEETO RANI(Self) PB-16-003-043-001/60 SC ਫੁਲੇ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012188 Credited 12/03/2021   2 KARTAR KAUR(Self) PB-16-003-043-001/351 OTHER ਫੁਲੇ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA MUKTSAR, PUNJAB BARB0MUKTSA 2616003WL012188 Credited 12/03/2021   3 SHER SINGH(Son) PB-16-003-043-001/351 OTHER ਫੁਲੇ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL012188 Credited 12/03/2021   4 MANPREET KAUR(Wife) PB-16-003-043-001/350 OTHER ਫੁਲੇ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL012188 Credited 12/03/2021   5 GURTEJ SINGH(Self) PB-16-003-043-001/350 OTHER ਫੁਲੇ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL012188 Credited 12/03/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30