Muster Roll No. : 4736	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 4470-71    Sanction Date : 02/02/2021
Work Code : 2603003182/IC/87867	Work Name : MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)

Measurement Book Detail

MB NO.  124        Page NO.  25

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 Pyara(Self) PB-03-003-058-001/2 SC Gillanwala X X P P P P P 5 263 1315 0 0 1315 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL034821 Credited 31/03/2021   2 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034821 Credited 30/03/2021   3 Priya(Wife) PB-03-003-091-001/168 SC Khai X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034821 Credited 30/03/2021   Daily Attendence 0 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 1490.3334

Total man days : 17