Muster Roll No. : 13751	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2623001/2021-2022/20949/AS    Sanction Date : 01/09/2021
Work Code : 2603006066/FP/9989034533	Work Name : flood control (machhi ram lahoria) (2603006066/FP/9989034533)

Measurement Book Detail

MB NO.  1024        Page NO.  76

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 BALWINDER SINGH(Self) PB-03-006-066-001/311 OTHER Sajrana X X P P A A A 2 180 360 0 0 360 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL015562 Credited 30/10/2021   2 SURJEET KAUR(Wife) PB-03-006-066-001/311 OTHER Sajrana X X P P A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015562 Credited 30/10/2021   3 Gurdeep singh(Self) PB-03-006-066-001/106 OTHER Sajrana X X P P A A A 2 180 360 0 0 360 HDFC Tahliwala jattan HDFC0003131 2603006WL015562 Credited 30/10/2021   Daily Attendence 0 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 360

Total man days : 6