Muster Roll No. : 4905	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 249/12    Sanction Date : 01/04/2021
Work Code : 2603004051/RC/9989059294	Work Name : Const. of inter.(Buta S. to Raja S.,Balkaran S.,phirni to Jasvir S.house at Vill.-Jawahar Singh wala

Measurement Book Detail

MB NO.  1        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 Gurdev Singh(Self) PB-03-004-051-001/148 SC Jawahar Singhwala P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL019858 Credited 10/12/2021   2 Herdiyal Singh(Self) PB-03-004-051-001/140 OTHER Jawahar Singhwala P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL019858 Credited 10/12/2021   3 Jarnail Singh(Self) PB-03-004-051-001/93 SC Jawahar Singhwala P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL019858 Credited 10/12/2021   4 Baljeet Kaur(Self) PB-03-004-051-001/84 SC Jawahar Singhwala A P P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019858 Credited 10/12/2021   Daily Attendence 3 4 4 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 941.5

Total man days : 14