Muster Roll No. : 1742	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 5329/    Sanction Date : 13/09/2021
Work Code : 2617004/IC/92554	Work Name : CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

Measurement Book Detail

MB NO.  2164        Page NO.  140

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 JEET SINGH(Self) PB-17-004-032-001/401 OTHER ਲੋਹਗਡ਼ X X A P P P P 4 255.3 1021.2 0 0 1021.2 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 20/10/2021   2 AMAR SINGH(Son) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ X X A A P P P 3 255.3 765.9 0 0 765.9 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   3 Nirmal Singh(Son) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ X X A A P P P 3 255.3 765.9 0 0 765.9 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   Daily Attendence 0 0 0 1 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1531.8 Amount Paid ST 0 Amount Paid Other 1021.2

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

Total Cash payment(In Rs.) Cash 2553 Average Per labour 851

Total man days : 10