Muster Roll No. : 6555	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2616003/2021-2022/22395/AS    Sanction Date : 09/11/2021
Work Code : 2616003040/RC/9989054511	Work Name : KHACHA RASTE DI LEVELING AND DRESSING AT VILLAHE MOHLAN

Measurement Book Detail

MB NO.  40        Page NO.  57

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 SUKHMANDER KAUR(Wife) PB-16-003-040-001/99 SC ਮੋਹਲਾ P X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011028 Credited 12/01/2022   2 GURDEV KAUR(Mother) PB-16-003-040-001/99 SC ਮੋਹਲਾ P X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL011028 Credited 12/01/2022   3 Iqbal kaur(Self) PB-16-003-042-001/637 SC ਪੰਨੀ ਵਾਲਾ P X X X X X X 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013195   4 Santro(Self) PB-16-003-042-001/636 SC ਪੰਨੀ ਵਾਲਾ P X X X X X X 1 269 269 0 0 269 ICICI BANK PANNIWALA ICIC0003153 2616003WL0013229   5 Krishan kumar(Brother) PB-16-003-042-001/473 SC ਪੰਨੀ ਵਾਲਾ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA KALA TIBBA SBIN0051083 2616003WL011028 Credited 12/01/2022   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1345 Average Per labour 269

Total man days : 5