Muster Roll No. : 1656	Date From : 29/09/2021    Date To : 09/10/2021	Sanction No. : 115(8)    Sanction Date : 19/04/2021
Work Code : 2603011111/DP/118986	Work Name : Plantation Pir Mohammad Chamb Shianpari link road Makhu Beat (2603011111/DP/118986)

Measurement Book Detail

MB NO.  72        Page NO.  25

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 8 9 10 11 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 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014005 Credited 22/10/2021   2 mahinder kaur(Self) PB-03-011-004-001/73 OTHER Amir Shahwala P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014005 Credited 22/10/2021   3 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014005 Credited 22/10/2021   4 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014005 Credited 22/10/2021   5 gurmeet kaur(Self) PB-03-011-107-001/45 OTHER Pir Mohamad P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014005 Credited 22/10/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 2959

Total man days : 55