Muster Roll No. : 1333	Date From : 06/08/2022    Date To : 20/08/2022	Sanction No. : 4753 LK    Sanction Date : 26/06/2019
Work Code : 2601014037/RC/9989013273	Work Name : Street & Drain /Dera Road Leel Kalan2019 Convergence

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Kulwant Kaur(Self) PB-01-014-037-001/154 OTHER LEEL KALAN P A P P A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL009668 Credited 02/09/2022   2 Sarabjeet kaur(Self) PB-01-014-037-001/211 OTHER LEEL KALAN P A P P A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009668 Credited 02/09/2022   3 Sharanpal singh(Self) PB-01-014-037-001/212 OTHER LEEL KALAN P A P P A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009668 Credited 02/09/2022   4 Prabhjit Singh(Self) PB-01-014-037-001/151 OTHER LEEL KALAN P A P P A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK RR BAWA DAV COLLEGE-GIRLS PUNB0470300 2601014WL009668 Credited 02/09/2022   5 Ramandeep Singh(Self) PB-01-014-037-001/148 OTHER LEEL KALAN P A P P A A A A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL009668 Credited 02/09/2022   Daily Attendence 5 0 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15