Muster Roll No. : 2617	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2615002/2021-2022/11384/AS    Sanction Date : 01/06/2021
Work Code : 2615002007/RC/9989041902	Work Name : Prem Singh de Ghar To Chotta Singh de Ghar Tak ( Chotta Ghar ) (2615002007/RC/9989041902)

Measurement Book Detail

MB NO.  4127        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 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 PARAMJIT KAUR(Wife) PB-15-002-007-001/106 SC ਛੋਟਾ ਘਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005331 Credited 05/10/2021   2 LAL SINGH(Self) PB-15-002-007-001/152 SC ਛੋਟਾ ਘਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005331 Credited 05/10/2021   3 DALJEET KAUR(Wife) PB-15-002-007-001/152 SC ਛੋਟਾ ਘਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005331 Credited 05/10/2021   4 Simarnjeet kaur(Wife) PB-15-002-007-001/185 SC ਛੋਟਾ ਘਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005331 Credited 05/10/2021   5 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005331 Credited 05/10/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30