Muster Roll No. : 617	Date From : 30/04/2021    Date To : 10/05/2021	Sanction No. : 2603010/2020-2021/7700/AS    Sanction Date : 18/05/2020
Work Code : 2603010072/RC/9989015675	Work Name : Berm Work pind to Khamba di had tak (2603010072/RC/9989015675)

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 8 9 10 11 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 surinder singh PB-03-010-072-001/264 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002879 Credited 20/05/2021   2 GURPREET SINGH(Self) PB-03-010-072-001/276 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002879 Credited 14/06/2021   3 REKHA(Wife) PB-03-010-072-001/293 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002879 Credited 14/06/2021   4 AMARJEET KAUR(Self) PB-03-010-072-001/351 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002879 Credited 20/05/2021   5 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002879 Credited 20/05/2021   6 SWARAN SINGH(Self) PB-03-010-072-001/387 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002879 Credited 20/05/2021   7 Seeta Kaur(Self) PB-03-010-072-001/357 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002879 Credited 20/05/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70