Muster Roll No. : 4124	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 2615001/2020-2021/17163/AS    Sanction Date : 07/10/2020
Work Code : 2615001016/AV/9989000999	Work Name : Playground(Ramuwala Harchoka)

Measurement Book Detail

MB NO.  4654        Page NO.  3456

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 Sandeep Singh(Self) PB-15-001-016-001/197 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A A P 3 269 807 0 0 807 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009061 Credited 01/12/2021   2 HARJINDER KAUR(Wife) PB-15-001-016-001/100 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009061 Credited 01/12/2021   3 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P A A P 3 269 807 0 0 807 BANK OF INDIA MOGA BKID0006541 2615001WL009061 Credited 01/12/2021   Daily Attendence 0 0 3 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 807

Total man days : 9