Muster Roll No. : 7866	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2615005/2021-2022/27566/AS    Sanction Date : 20/12/2021
Work Code : 2615005115/RC/9989059428	Work Name : conts of street and drain Baljit s de ghr to jagtar s mal s de ghr tkk Badduwaal

Measurement Book Detail

MB NO.  2394        Page NO.  18

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 Melo(Wife) PB-15-005-115-001/196 SC ਬੱਡੂਵਾਲ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dharmkot PSIB0021066 2615005WL012813 Credited 04/02/2022   2 Jaspreet Kaur(Self) PB-15-005-115-001/203 SC ਬੱਡੂਵਾਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL012813 Credited 04/02/2022   3 Joginder Kaur(Self) PB-15-005-115-001/32 SC ਬੱਡੂਵਾਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL012813 Credited 04/02/2022   4 Gurmel Kaur(Self) PB-15-005-115-001/210 SC ਬੱਡੂਵਾਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL012813 Credited 04/02/2022   5 Krishan Kaur(Self) PB-15-005-115-001/104 SC ਬੱਡੂਵਾਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL012813 Credited 04/02/2022   6 Veerpal Kaur(Self) PB-15-005-115-001/132 OTHER ਬੱਡੂਵਾਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL012813 Credited 05/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36