Muster Roll No. : 7362	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2615005/2020-2021/37842/AS    Sanction Date : 13/01/2021
Work Code : 2615005131/RC/9989035468	Work Name : Jaswant Singh de Ghar too Sukhwinder Singh de Ghar tak ( Indergarh )

Measurement Book Detail

MB NO.  2398        Page NO.  21

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 Gurmel Singh(Self) PB-15-005-011-001/436 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL017807 Rejected   2 Amarjit Kaur(Self) PB-15-005-011-001/283 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615005WL015716 Credited 12/03/2021   3 Balwinder Singh(Self) PB-15-005-011-001/84 SC ਨੂਰਪੁਰ ਹਕੀਮਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL015716 Credited 15/03/2021   Daily Attendence 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15