Muster Roll No. : 696	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 670-FS    Sanction Date : 01/07/2021
Work Code : 2602007056/LD/9989028083	Work Name : Nawan Tanel Land Development in School Ground

Measurement Book Detail

MB NO.  0        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 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 GURMIT KAUR PB-02-007-056-001/28 SC A A A A A A A 0 282 0 0 0 0       2602007WL002109   2 SURJEET SINGH(Self) PB-02-007-056-001/34 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Tannel PSIB0021205 2602007WL002109 Credited 22/06/2022   3 Rajwinder Singh(Self) PB-02-007-056-001/36 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Tannel PSIB0021205 2602007WL002109 Credited 18/06/2022   4 PARKASH KAUR PB-02-007-056-001/4 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Tannel PSIB0021205 2602007WL002109 Credited 18/06/2022   5 JASWANT SINGH PB-02-007-056-001/7 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Tannel PSIB0021205 2602007WL002109 Credited 18/06/2022   6 LAKHWINDER SINGH PB-02-007-056-001/10 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Tannel PSIB0021205 2602007WL002109 Credited 22/06/2022   7 GURMEET SINGH PB-02-007-056-001/12 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Tannel PSIB0021205 2602007WL002109 Credited 22/06/2022   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36