Muster Roll No. : 3237	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2611005/2020-2021/11840/AS    Sanction Date : 05/06/2020
Work Code : 2611005004/IC/84190	Work Name : Earth filling on Sides of Water courses(2020-21)(Bhadergarh Jandia) Moga No 9236/R (2611005004/IC/84190)

Measurement Book Detail

MB NO.  577        Page NO.  79

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-11-005-004-001/45 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   2 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   3 Kulwinder Kaur(Wife) PB-11-005-004-001/47 SC ਬਹਾਦਰਗਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL014436 Credited 02/01/2021   Daily Attendence 3 3 3 3 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1402.6666

Total man days : 16