Muster Roll No. : 4128	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2615002/2021-2022/19264/AS    Sanction Date : 06/07/2021
Work Code : 2615002003/RC/9989051625	Work Name : Gurdeep Singh de Dokan To Gurcharan Singh de Ghar tak ( Bhekha) (2615002003/RC/9989051625)

Measurement Book Detail

MB NO.  4320        Page NO.  160

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 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL008213 Credited 01/12/2021   2 jaspal singh(Self) PB-15-002-003-001/76 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008213 Credited 01/12/2021   3 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008213 Credited 01/12/2021   4 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008213 Credited 01/12/2021   Daily Attendence 4 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1210.5

Total man days : 18