Muster Roll No. : 9500	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 3099    Sanction Date : 13/01/2021
Work Code : 2603004057/RC/9989038154	Work Name : Const. of street Gurudwara sahib to bus stand and Dharamshala tak Village :- kailash

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 Kuldeep singh(Self) PB-03-004-128-001/193 SC Wan P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL033305 Credited 12/03/2021   2 Lakhveer Singh(Self) PB-03-004-128-001/190 OTHER Wan P A P P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033305 Credited 12/03/2021   3 Gurmeet singh(Self) PB-03-004-128-001/191 SC Wan P A P P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033305 Credited 12/03/2021   4 Sarabjit singh(Self) PB-03-004-128-001/192 SC Wan P A P P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033305 Credited 12/03/2021   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1380

Total man days : 24