Muster Roll No. : 3487	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 4650    Sanction Date : 21/09/2021
Work Code : 2615001005/LD/9989024144	Work Name : CONSTRUCTION OF PARK GP -MALIAAN WALA 2021 (2615001005/LD/9989024144)

Measurement Book Detail

MB NO.  5017        Page NO.  107

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 LAKHVIR SINGH(Self) PB-15-001-005-001/174 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   2 parmjit kaur(Wife) PB-15-001-005-001/181 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   3 Harbans kaur(Self) PB-15-001-005-001/95 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   4 Binder singh(Self) PB-15-001-005-001/137 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   5 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   6 Sukhdeep kaur(Wife) PB-15-001-005-001/89 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   7 Guljar singh(Self) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 ICICI BANK JHANDEWALA ICIC0003147 2615001WL007920 Credited 01/12/2021   8 Gurcharan Singh(Self) PB-15-001-005-001/253 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 ALLAHABAD BANK MOGA ALLA0210420 2615001WL007920 Credited 01/12/2021   9 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 CANARA BANK MOGA CNRB0002116 2615001WL007920 Credited 01/12/2021   10 Babbli kaur(Self) PB-15-001-005-001/120 SC ਮੱਲੀਆਂ ਵਾਲਾ X X P P P A P 4 269 1076 0 0 1076 CANARA BANK MOGA CNRB0002116 2615001WL007920 Credited 01/12/2021   Daily Attendence 0 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1076

Total man days : 40