Muster Roll No. : 768	Date From : 06/07/2021    Date To : 07/07/2021	Sanction No. : 2621009/2021-2022/12564/AS    Sanction Date : 21/05/2021
Work Code : 2621009034/IC/88334	Work Name : Clearance of micro khall at vill.Sukhpura mod 21-22 (2621009034/IC/88334)

Measurement Book Detail

MB NO.  1132        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gurjant Singh(Husband) PB-21-009-034-001/8-A SC SUKHPURA MOD P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL001955 Credited 17/07/2021   2 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001955 Credited 16/07/2021   3 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001955 Credited 16/07/2021   4 rani Kaur(Wife) PB-21-009-034-001/2-A SC SUKHPURA MOD P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001955 Credited 16/07/2021   5 Pardeep Kaur(Daughter-in-Law) PB-21-009-034-001/20 OTHER SUKHPURA MOD P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001955 Credited 16/09/2021   6 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001955 Credited 16/09/2021   7 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001955 Credited 19/07/2021   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 538

Total man days : 14