Muster Roll No. : 3675	Date From : 14/12/2021    Date To : 24/12/2021	Sanction No. : 2603010/2021-2022/25352/AS    Sanction Date : 15/11/2021
Work Code : 2603010014/RC/9989056162	Work Name : KHARWANJA FF ROAD TOH KOT BHURE KHURD TK (2603010014/RC/9989056162)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 8 9 10 11 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 Gurmail Singh(Self) PB-03-010-014-001/154 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL023449 Credited 06/02/2022   2 jaswinder kaur(Self) PB-03-010-014-001/102 SC Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023449 Credited 06/01/2022   3 swarn singh(Self) PB-03-010-014-001/103 SC Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023449 Credited 06/01/2022   4 sukha(Self) PB-03-010-014-001/65 SC Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023449 Credited 06/01/2022   5 DEVINDER KAUR(Self) PB-03-010-014-001/201 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023449 Credited 06/02/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 2690

Total man days : 50