Muster Roll No. : 1270	Date From : 20/07/2021    Date To : 28/07/2021	Sanction No. : 1216002/2021-2022/12092/AS    Sanction Date : 07/07/2021
Work Code : 1216002021/WC/1000019836	Work Name : Maintance of W/C Moga No.44442(R) (1216002021/WC/1000019836)

Measurement Book Detail

MB NO.  2        Page NO.  111

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 9 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Chhinder Singh(Son) HR-16-002-021-001/5388 OTHER JANDWALA JATTAN A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   2 Banta Singh HR-16-002-021-001/5389 OTHER JANDWALA JATTAN A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   3 Baljeet Kaur HR-16-002-021-001/5389 OTHER JANDWALA JATTAN A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   4 Gurtej Singh HR-16-002-021-001/5391 SC JANDWALA JATTAN A P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   5 Bibo HR-16-002-021-001/5391 SC JANDWALA JATTAN A P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   6 Harjinder Kaur(Daughter) HR-16-002-021-001/5391 SC JANDWALA JATTAN A P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   7 Balbir Kaur(Wife) HR-16-002-021-001/5382 SC JANDWALA JATTAN A P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   8 Jaspreet Kaur(Daughter-in-Law) HR-16-002-021-001/5383 SC JANDWALA JATTAN A P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   9 Nasib Kaur HR-16-002-021-001/5388 OTHER JANDWALA JATTAN A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000985 Credited 23/09/2021   Daily Attendence 0 9 7 5 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 1015

Total man days : 29