Muster Roll No. : 6309	Date From : 15/03/2021    Date To : 29/03/2021	Sanction No. : 2607002/2020-2021/34848/AS    Sanction Date : 30/12/2020
Work Code : 2607002069/LD/9989012328	Work Name : Land development K-Bagh 2020

Measurement Book Detail

MB NO.  2        Page NO.  58

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 8 9 10 11 12 13 14 15 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 Manjit Kaur(Self) PB-07-002-069-001/71 SC KALE BAG A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL040380 Credited 30/04/2021   2 KAMALJIT KAUR PB-07-002-069-001/66 SC KALE BAG A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 UCO BANK MUKERIAN UCBA0002161 2607002WL040380 Credited 30/04/2021   3 Tarsem lal PB-07-002-069-001/10 SC KALE BAG A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL040380 Credited 30/04/2021   4 BALJINDR KAUR PB-07-002-069-001/65 SC KALE BAG A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL040380 Credited 30/04/2021   5 Tripta devi(Wife) PB-07-002-069-001/5 SC KALE BAG A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 INDIAN BANK MUKERIAN IDIB000M760 2607002WL040380 Credited 30/04/2021   6 Sandhya Devi PB-07-002-069-001/2 SC KALE BAG A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 INDIAN BANK MUKERIAN IDIB000M760 2607002WL040380 Credited 30/04/2021   7 kanta devi(Wife) PB-07-002-069-001/33 SC KALE BAG A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 INDIAN BANK MUKERIAN IDIB000M760 2607002WL040380 Credited 30/04/2021   8 Balwinder kaur(Mother) PB-07-002-069-001/64 OTHER KALE BAG A A P P P P P P P P P P P P P 13 263 3419 0 0 3419 INDIAN BANK MUKERIAN IDIB000M760 2607002WL040380 Credited 30/04/2021   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 3419

Total man days : 104