Muster Roll No. : 65	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 1722    Sanction Date : 11/08/2020
Work Code : 2610001073/RC/9989024404	Work Name : STREET & DRAINS 14+15 CONVERG.(MANKHERI 2020-21) (2610001073/RC/9989024404)

Measurement Book Detail

MB NO.  2623        Page NO.  35

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 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000326 Credited 15/05/2021   2 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000326 Credited 15/05/2021   3 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000326 Credited 15/05/2021   4 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000326 Credited 15/05/2021   5 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000326 Credited 15/05/2021   Daily Attendence 5 5 0 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1506.4

Total man days : 28