Muster Roll No. : 4085	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 1457    Sanction Date : 24/07/2020
Work Code : 2610001030/RC/9989022866	Work Name : STREET & DRAIN 14+15 FUND CONVERG.(BEER AMAMGARH 2020-21) (2610001030/RC/9989022866)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PARKASH KAUR(Wife) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL025896 Credited 30/04/2021   2 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL025896 Credited 30/04/2021   3 SURAT SINGH(Self) PB-10-001-030-001/82 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL025896 Credited 30/04/2021   4 MANJIT KAUR(Self) PB-10-001-030-001/59 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P 5 263 1315 0 0 1315 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL025896 Credited 30/04/2021   5 SURINDER KAUR(Wife) PB-10-001-030-001/51 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P 5 263 1315 0 0 1315 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL025896 Credited 30/04/2021   Daily Attendence 5 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1262.4

Total man days : 24