Muster Roll No. : 1917	Date From : 09/09/2021    Date To : 22/09/2021	Sanction No. : 3361-03    Sanction Date : 15/04/2021
Work Code : 2602004062/AV/9989028481	Work Name : Floor with Interlock tiles at Shamshanghat of village Kotla Majhewala (2602004062/AV/9989028481)

Measurement Book Detail

MB NO.  62        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 12 13 14 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 Manpreet singh(Self) PB-02-004-011-001/152 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009033 Credited 19/10/2021   2 Bikram(Self) PB-02-004-011-001/153 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009033 Credited 19/10/2021   3 jaspal singh(Self) PB-02-004-011-001/58 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009033 Credited 28/09/2021   4 simarnjit kaur(Self) PB-02-004-011-001/103 OTHER A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009033   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 2824.5

Total man days : 42