Muster Roll No. : 4054	Date From : 15/10/2021    Date To : 15/10/2021	Sanction No. : 536/2021    Sanction Date : 24/09/2021
Work Code : 2616003061/RC/9989058152	Work Name : Interlock Tiles in Street(Hakikat singh wali)at Village Tarkhanwala

Measurement Book Detail

MB NO.  60        Page NO.  67

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 MANPREET KAUR(Self) PB-16-003-060-001/509 SC ਤਾਮ ਕੋਟ P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Muktasar PUNB0017610 2616003WL006639 Credited 30/11/2021   2 RAJINDER KUMAR(Self) PB-16-003-061-001/475 OTHER ਤਰਖਾਣ ਵਾਲਾ P 1 269 269 0 0 269 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006639 Credited 26/10/2021   3 PALA SINGH(Self) PB-16-003-061-001/9 SC ਤਰਖਾਣ ਵਾਲਾ P 1 269 269 0 0 269 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL006639 Credited 30/11/2021   4 SUKHWINDER SINGH(Self) PB-16-003-060-001/507 SC ਤਾਮ ਕੋਟ P 1 269 269 0 0 269 STATE BANK OF INDIA MUKATSAR SBIN0050384 2616003WL006639 Credited 30/11/2021   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 1076 Average Per labour 269

Total man days : 4