Muster Roll No. : 3962	Date From : 03/01/2022    Date To : 10/01/2022	Sanction No. : 2603010/2021-2022/10538/AS    Sanction Date : 03/09/2021
Work Code : 2603010014/RC/9989045340	Work Name : Preetam singh de ghar to Gurnam singh de ghar tak cc flouring (2603010014/RC/9989045340)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 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 Gurmail Singh(Self) PB-03-010-014-001/154 OTHER Bhure Khurd P P P P P P P P 8 269 2152 0 0 2152 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL024328 Credited 06/02/2022   2 jaswinder kaur(Self) PB-03-010-014-001/102 SC Bhure Khurd P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024328 Credited 14/01/2022   3 swarn singh(Self) PB-03-010-014-001/103 SC Bhure Khurd P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024328 Credited 14/01/2022   4 sukha(Self) PB-03-010-014-001/65 SC Bhure Khurd P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024328 Credited 14/01/2022   5 DEVINDER KAUR(Self) PB-03-010-014-001/201 OTHER Bhure Khurd P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024328 Credited 06/02/2022   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40