Muster Roll No. : 6144	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2615005/2021-2022/21108/AS    Sanction Date : 21/11/2021
Work Code : 2615005140/RC/9989053367	Work Name : conts of interlock street charnjit singh de ghr to gurmej singh de ghr tkk (sherpur khurad)

Measurement Book Detail

MB NO.  4541        Page NO.  25

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 Paramjit singh(Self) PB-15-005-140-001/491 SC SHERPUR KHURD P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL009805 Credited 14/12/2021   2 Raj singh(Self) PB-15-005-140-001/492 SC SHERPUR KHURD P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Dharamkot BKID0006583 2615005WL009805 Credited 14/12/2021   3 Veerbhan Singh(Self) PB-15-005-140-001/494 SC SHERPUR KHURD P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL009805 Credited 14/12/2021   Daily Attendence 3 3 3 3 0 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