Muster Roll No. : 4519	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 2615001/2021-2022/29029/AS    Sanction Date : 27/11/2021
Work Code : 2615001023/RC/9989055651	Work Name : Construction of interlocking street(Avtar singh tari de ghar to parminder singh tak)Jhandiana sarki

Measurement Book Detail

MB NO.  4035        Page NO.  15

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 AMARJIT KAUR(Wife) PB-15-001-023-001/135 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL010097 Credited 17/12/2021   2 Kulwant Kaur PB-15-001-023-001/163 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL010097 Credited 17/12/2021   3 Kirandeep Kaur(Self) PB-15-001-023-001/179 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL010097 Credited 17/12/2021   Daily Attendence 2 2 0 2 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 1165.6666

Total man days : 13