Muster Roll No. : 499	Date From : 07/05/2022    Date To : 14/05/2022	Sanction No. : 2609010/2020-2021/1670/AS    Sanction Date : 16/02/2021
Work Code : 2609010065/LD/9989015512	Work Name : const of park at primary school vill kotla gehru 20-21 (2609010065/LD/9989015512)

Measurement Book Detail

MB NO.  58        Page NO.  55

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 Sukhwinder Kaur(Wife) PB-09-010-065-001/49 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001851 Credited 26/05/2022   2 Gurmail kaur(Mother) PB-09-010-065-001/6 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A P P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001851 Credited 26/05/2022   3 Pinki(Self) PB-09-010-065-001/95 SC ਕੋਟਲਾ ਘਹਿਰੂ A A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL001851 Credited 26/05/2022   4 Kuldeep Kaur PB-09-010-065-001/53 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A P P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001851 Credited 26/05/2022   Daily Attendence 0 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24