Muster Roll No. : 2258	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2617002/2021-2022/13879/AS    Sanction Date : 22/06/2021
Work Code : 2617002022/AV/9989028113	Work Name : CONST. OF PLAY GROUND IN JHUNIR

Measurement Book Detail

MB NO.  2465        Page NO.  86

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 KAUR(Wife) PB-17-002-022-001/531 SC ਝੁਨੀਰ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009336 Credited 21/01/2022   2 SUKHPREET KAUR(Self) PB-17-002-022-001/588 SC ਝੁਨੀਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009336 Credited 21/01/2022   3 BALJIT SINGH(Husband) PB-17-002-022-001/750 SC ਝੁਨੀਰ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009336 Credited 21/01/2022   Daily Attendence 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 717.3333

Total man days : 8