Muster Roll No. : 8603	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 768/2021    Sanction Date : 28/12/2021
Work Code : 2616003009/RC/9989060116	Work Name : Interlock Paver In Streets At Village - pind malout (jagtar to gurmail je

Measurement Book Detail

MB NO.  44        Page NO.  49

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 SUNITA RANI(Self) PB-16-003-044-001/1097 SC ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004913 Credited 26/10/2022   2 SUMAN LATA(Self) PB-16-003-044-001/1095 SC ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004913 Credited 26/10/2022   3 SUNIL KUMAR(Self) PB-16-003-044-001/1099 SC ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004913 Credited 26/10/2022   4 MANMOHAN LAL(Self) PB-16-003-044-001/1098 SC ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL004913 Credited 26/10/2022   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24