Muster Roll No. : 379	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2610011/2020-2021/190/AS    Sanction Date : 18/01/2021
Work Code : 2610011026/RC/9989027817	Work Name : STREET AND DRAIN (2610011026/RC/9989027817)

Measurement Book Detail

MB NO.  918        Page NO.  88

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 JASWINDER SINGH(Self) PB-10-011-026-001/517 OTHER ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003092 Credited 14/06/2021   2 Kamaljeet Kaur(Wife) PB-10-011-026-001/47 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003092 Credited 14/06/2021   3 GULAB KAUR PB-10-011-026-001/166 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003092 Credited 14/06/2021   4 Karamjit Kaur(Wife) PB-10-011-026-001/268 SC ਕਾਤਰੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003092 Credited 14/06/2021   5 Nikka Singh(Husband) PB-10-011-026-001/69 SC ਕਾਤਰੋ A A A A A A A 0 269 0 0 0 0 KATRON 148025 KATRON 2610011WL003092   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1291.2

Total man days : 24