Muster Roll No. : 4357	Date From : 21/02/2021    Date To : 28/02/2021	Sanction No. : 1202/6    Sanction Date : 05/01/2020
Work Code : 2614001057/AV/9989012959	Work Name : CONSTRUCTION OF PLAY FIELD AT VILLAGE URAPUR(NEAR ROSHAN BALI OPPOSITE) (2614001057/AV/9989012959)

Measurement Book Detail

MB NO.  10474        Page NO.  1

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 8 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 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P P P P A A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL014617 Credited 12/03/2021   2 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL014617 Credited 12/03/2021   3 Resham Kaur(Self) PB-14-001-057-001/170 SC URAPUR (207) P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL014617 Credited 12/03/2021   4 Kewal Krishan(Self) PB-14-001-057-001/173 SC URAPUR (207) P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL014617 Credited 12/03/2021   5 Jaswant Kaur(Wife) PB-14-001-057-001/168 SC URAPUR (207) P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL014617 Credited 12/03/2021   6 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL014617 Credited 12/03/2021   7 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL014617 Credited 12/03/2021   8 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL014617 Credited 12/03/2021   Daily Attendence 8 7 6 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 821.875

Total man days : 25