Muster Roll No. : 3870	Date From : 22/01/2021    Date To : 29/01/2021	Sanction No. : 2611005/2020-2021/31452/AS    Sanction Date : 01/11/2020
Work Code : 2611005034/LD/9989007434	Work Name : Construction of Park(Pakka Khurd 2020-21) (2611005034/LD/9989007434)

Measurement Book Detail

MB NO.  580        Page NO.  48

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 Jaswinder kaur(Wife) PB-11-005-034-001/146 SC ਪੱਕਾ ਖੁਰਦ X P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL016793 Credited 12/03/2021   2 Gurmail kaur(Self) PB-11-005-034-001/163 SC ਪੱਕਾ ਖੁਰਦ X P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL016793 Credited 12/03/2021   3 Ram singh(Self) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ X P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL016793 Credited 15/03/2021   4 Paramjit kaur(Wife) PB-11-005-034-001/81 SC ਪੱਕਾ ਖੁਰਦ X P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL016793 Credited 15/03/2021   Daily Attendence 0 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24