Muster Roll No. : 1153	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 1290    Sanction Date : 15/03/2021
Work Code : 2611003029/WH/9989012031	Work Name : RENOVATION OF POND (MODEL POND HARRAIPUR 2020-21

Measurement Book Detail

MB NO.  729        Page NO.  40

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 Kaka Singh(Husband) PB-11-003-015-001/705 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004642 Credited 16/09/2021   2 Billu Singh(Self) PB-11-003-015-001/1015018 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004642 Credited 16/07/2021   3 Charanjit kaur(Wife) PB-11-003-015-001/1015018 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004642 Credited 16/07/2021   4 Veerpal Kaur(Self) PB-11-003-015-001/705 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004642 Credited 16/09/2021   Daily Attendence 4 4 4 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24