Muster Roll No. : 1176	Date From : 19/02/2022    Date To : 26/02/2022	Sanction No. : 10292    Sanction Date : 14/12/2020
Work Code : 2601009057/AV/9989012724	Work Name : Panchyat ghar Shala Chak

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Surjit Singh(Self) PB-01-009-057-001/97 OTHER SAHALA CHACK P P P P P P X X 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024658 Credited 12/03/2022   2 Rachpal Singh(Self) PB-01-009-057-001/99 OTHER SAHALA CHACK P P P P P P X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL024658 Credited 13/03/2022   Daily Attendence 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12