Muster Roll No. : 7554	Date From : 03/01/2022    Date To : 03/01/2022	Sanction No. : .21f    Sanction Date : 09/07/2021
Work Code : 2612006/DP/120490	Work Name : railway 21-22 matta (2612006/DP/120490)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 GURMEET SINGH(Self) PB-12-006-066-001/737 SC ਮੱਤਾ(ਮੱਤਾ) P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006477 Credited 13/01/2022   2 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P 1 269 269 0 0 269 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL006477 Credited 13/01/2022   3 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P 1 269 269 0 0 269 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006477 Credited 13/01/2022   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 807 Average Per labour 269

Total man days : 3