Muster Roll No. : 3164	Date From : 12/10/2021    Date To : 12/10/2021	Sanction No. : 2616005/2021-2022/13351/AS    Sanction Date : 21/05/2021
Work Code : 2616005052/RC/9989048697	Work Name : Construction Of Interlocking Cement Block/tiles Roads for Community Vill Surewala (2616005052/RC/9989048697)

Measurement Book Detail

MB NO.  12        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NASIEB KAUR(Wife) PB-16-005-052-001/301 SC ਸੂਰੇਵਾਲਾ P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL006084 Credited 30/11/2021   2 NAJAR SINGH(Self) PB-16-005-052-001/301 SC ਸੂਰੇਵਾਲਾ P 1 269 269 0 0 269 CANARA BANK Surewala CNRB0006769 2616005WL006084 Credited 30/11/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 538 Average Per labour 269

Total man days : 2