Muster Roll No. : 5011	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2615001/2021-2022/8808/AS    Sanction Date : 06/05/2021
Work Code : 2615001006/WH/9989012570	Work Name : Renovation of Pond GP Dosanj FY 21-22 (2615001006/WH/9989012570)

Measurement Book Detail

MB NO.  5012        Page NO.  24

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 Mandeep Kaur(Self) PB-15-001-006-001/296 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK MOGA IBKL0000417 2615001WL010947 Credited 31/12/2021   2 GURMEET KAUR PB-15-001-006-001/140 SC ਦੁਸਾਂਝ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL010947 Credited 31/12/2021   3 Pyara singh(Self) PB-15-001-006-001/130 SC ਦੁਸਾਂਝ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615001WL010947 Credited 31/12/2021   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1255.3334

Total man days : 14