Muster Roll No. : 3536	Date From : 30/12/2021    Date To : 08/01/2022	Sanction No. : 2603003/2021-2022/30603/AS    Sanction Date : 10/12/2021
Work Code : 2603003008/RC/9989061857	Work Name : INTERLOCKING LINK ROAD TO HARJEET SINGH#BACHITTAR SINGH#HARPAL SINGH DE GHAR TAK (BAGGE WALA) (2603003008/RC/9989061857)

Measurement Book Detail

MB NO.  107        Page NO.  51

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 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 GURJEET SINGH(Self) PB-03-003-008-001/104 OTHER Baggewala P P P P A P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024286 Credited 06/02/2022   2 GURSEWAK SINGH(Self) PB-03-003-086-001/69 OTHER Kamala Middu P P P P A P P A P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL024286 Credited 06/02/2022   Daily Attendence 2 2 2 2 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 2152

Total man days : 16