Muster Roll No. : 657	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 768/2021    Sanction Date : 28/12/2021
Work Code : 2616003009/RC/9989060116	Work Name : Interlock Paver In Streets At Village - pind malout (jagtar to gurmail je

Measurement Book Detail

MB NO.  44        Page NO.  58

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 GURDEEP SINGH(Self) PB-16-003-044-001/906 OTHER ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000451 Credited 16/05/2022   2 Baljinder kaur(Wife) PB-16-003-044-001/808 SC ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000451 Credited 16/05/2022   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12