Muster Roll No. : 7495	Date From : 26/08/2022    Date To : 26/08/2022	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.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 LAKHWINDER KAUR(Wife) PB-16-003-044-001/604 SC ਮਲੋਟ P 1 282 282 0 0 282 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003971 Credited 03/09/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1