Muster Roll No. : 2972	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 764-68..,    Sanction Date : 19/08/2020
Work Code : 2615002003/DP/110817	Work Name : 400 planation (2615002003/DP/110817)

Measurement Book Detail

MB NO.  4320        Page NO.  146

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 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006044 Credited 05/10/2021   2 sukhdev singh(Self) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P P P A X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006044 Credited 19/10/2021   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10