Muster Roll No. : 2909	Date From : 21/12/2021    Date To : 23/12/2021	Sanction No. : 2618003/2021-2022/23091/AS    Sanction Date : 01/10/2021
Work Code : 2618003074/LD/9989023650	Work Name : CONST OF SHAMSHANGHAT FLOORING AT VILL PANJOLA (2618003074/LD/9989023650)

Measurement Book Detail

MB NO.  74        Page NO.  30

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 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 Rimpi(Self) PB-18-003-074-001/100 SC PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 31/12/2021   2 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 05/02/2022   3 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 05/02/2022   4 Harjinder Kaur(Self) PB-18-003-074-001/104 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 05/02/2022   5 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 05/02/2022   6 Balkar Singh(Son) PB-18-003-074-001/109 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 06/02/2022   7 Amandeep Kaur(Self) PB-18-003-074-001/116 SC PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 31/12/2021   8 Guljeet kaur(Self) PB-18-003-074-001/117 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 06/02/2022   9 Kuldeep Kaur(Self) PB-18-003-074-001/118 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012161 Credited 06/02/2022   10 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012161 Credited 05/02/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 807

Total man days : 30