Muster Roll No. : 10776	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 3099/8    Sanction Date : 13/01/2021
Work Code : 2603004081/LD/9989015464	Work Name : Boundry Wall of Shamshanghat Vill Mirje Ke (2603004081/LD/9989015464)

Measurement Book Detail

MB NO.  1        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 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 Gurmeet Kaur(Wife) PB-03-004-081-001/14 SC Mirze Ke P P X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038410 Credited 31/03/2021   2 Rajwinder Kaur(Wife) PB-03-004-081-001/18 SC Mirze Ke P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038410 Credited 31/03/2021   3 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038410 Credited 31/03/2021   4 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke P P A A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038410 Credited 31/03/2021   5 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke A A P P A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038410 Credited 31/03/2021   6 RAJPAL KAUR(Wife) PB-03-004-081-001/108 SC Mirze Ke P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL038410 Credited 31/03/2021   7 Chhinderpal Kaur PB-03-004-081-001/113 SC Mirze Ke P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL038410 Credited 31/03/2021   8 Gurmail Singh(Self) PB-03-004-081-001/74 SC Mirze Ke P A P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038410 Credited 31/03/2021   Daily Attendence 7 6 6 6 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1183.5

Total man days : 36