Muster Roll No. : 681	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 8039/AB4    Sanction Date : 11/02/2021
Work Code : 2609004095/AV/9989026580	Work Name : Cons of Community Sanitary Complex/ Sandharshi (2609004095/AV/9989026580)

Measurement Book Detail

MB NO.  70        Page NO.  34

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL004492 Credited 25/06/2021   2 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004492 Credited 25/06/2021   3 SUNITA PB-09-004-095-001/119 SC ਸੰਧਾਰਸੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004492 Credited 25/06/2021   4 Davinder Kaur(Self) PB-09-004-095-001/137 OTHER ਸੰਧਾਰਸੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004492 Credited 24/06/2021   5 Nirmala Rani(Self) PB-09-004-095-001/136 SC ਸੰਧਾਰਸੀ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004492 Credited 25/06/2021   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30