Muster Roll No. : 640	Date From : 03/05/2021    Date To : 14/05/2021	Sanction No. : 85(7)    Sanction Date : 08/05/2020
Work Code : 2603011074/DP/106337	Work Name : Makhu Beat (New Plantations on Link roads) (2603011074/DP/106337)

Measurement Book Detail

MB NO.  67        Page NO.  12

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 12 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 X X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003512 Credited 14/06/2021   2 mahinder kaur(Self) PB-03-011-004-001/73 OTHER Amir Shahwala X X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003512 Credited 14/06/2021   3 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala X X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003512 Credited 14/06/2021   4 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala X X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003512 Credited 14/06/2021   5 gurmeet kaur(Self) PB-03-011-107-001/45 OTHER Pir Mohamad X X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003512 Credited 14/06/2021   Daily Attendence 0 0 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 13450

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 2690

Total man days : 50