Muster Roll No. : 5081	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2615002/2021-2022/24394/AS    Sanction Date : 21/11/2021
Work Code : 2615002004/WH/9989016684	Work Name : Renovation of pond (Bukan wala) (2615002004/WH/9989016684)

Measurement Book Detail

MB NO.  4711        Page NO.  142

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 Nasib Kaur PB-15-002-004-001/99 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   2 Ramandeep Kaur(Wife) PB-15-002-004-001/95 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   3 Kartar Kaur PB-15-002-004-001/97 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011134 Credited 02/01/2022   Daily Attendence 3 3 3 0 3 3 3

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 1614

Total man days : 18