Muster Roll No. : 2142	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 249/10    Sanction Date : 01/04/2021
Work Code : 2603004052/RC/9989049236	Work Name : Interlock Tile(Kewal Krishan to Jagdish Lal dy ghar tak) at vill.Jhanjian

Measurement Book Detail

MB NO.  58        Page NO.  1

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 Ramandeep Kaur(Self) PB-03-004-120-001/286 SC Sulhani P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL006205 Credited 21/06/2021   2 Rajinder Singh(Self) PB-03-004-120-001/281 SC Sulhani P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   3 Mander Singh(Self) PB-03-004-120-001/283 SC Sulhani P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   4 Mander Singh(Self) PB-03-004-120-001/284 SC Sulhani P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   5 Manjeet Kaur(Self) PB-03-004-120-001/285 SC Sulhani P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30