Muster Roll No. : 9131	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 463/2021    Sanction Date : 22/09/2021
Work Code : 2616003044/RC/9989056679	Work Name : LAYING THE INTERLOCK TILES AT VILLAHE PIND MALOUT

Measurement Book Detail

MB NO.  44        Page NO.  56

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 Mandeep Kaur(Wife) PB-16-003-058-001/231 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005470 Credited 26/10/2022   2 RAJDEEP RAM(Self) PB-16-003-058-001/437 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005470 Credited 26/10/2022   3 KULDEEP SINGH(Self) PB-16-003-058-001/439 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL005470 Credited 26/10/2022   4 Dharminder Singh(Self) PB-16-003-058-001/231 SC ਸੇਰਗਡ਼ ਗਿਆਨ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL005470 Credited 26/10/2022   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24