Muster Roll No. : 6440	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 2615001/2021-2022/24378/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/RC/9989055525	Work Name : Construction of interlocking street(Soam Singh de ghar to Savitri davi de ghar tak)Charik pati jagir

Measurement Book Detail

MB NO.  5360        Page NO.  47

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 JIT SINGH(Self) PB-15-001-041-001/135 SC ਚਡਿਕ P A A P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL013471 Credited 30/03/2022   2 Chamkaur Singh(Husband) PB-15-001-041-001/431 SC ਚਡਿਕ A A A P P A A 2 269 538 0 0 538 UCO BANK MOGA MAIN UCBA0000051 2615001WL013471 Credited 30/03/2022   3 Gurpal Singh(Self) PB-15-001-041-001/494 SC ਚਡਿਕ A A A P P A A 2 269 538 0 0 538 ICICI BANK MOGA ICIC0006599 2615001WL013471 Credited 30/03/2022   Daily Attendence 1 0 0 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 538

Total man days : 6