Muster Roll No. : 2172	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 343 f    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110616	Work Name : 400 plants 20-21 behbal khurd (2612006/DP/110616)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001823 Credited 09/07/2021   2 GURSEWAK SINGH(Self) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001823 Credited 09/07/2021   3 SUKHJIT KAUR(Wife) PB-12-006-025-001/57 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001823 Credited 09/07/2021   4 SUKHPREET KAUR(Wife) PB-12-006-025-001/149 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001823 Credited 09/07/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24