Muster Roll No. : 2949	Date From : 14/01/2022    Date To : 21/01/2022	Sanction No. : 2609010/2021-2022/34150/AS    Sanction Date : 06/01/2022
Work Code : 2609010056/LD/9989028019	Work Name : land levelling of play ground at vill karanpur 21-22 (2609010056/LD/9989028019)

Measurement Book Detail

MB NO.  51        Page NO.  31

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 harpreet kaur(Wife) PB-09-010-056-001/10 OTHER ਕਰਨ ਪੁਰ A A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL016718 Credited 05/02/2022   2 Jasvir Kaur(Wife) PB-09-010-056-001/11 SC ਕਰਨ ਪੁਰ A A P P P A P P 5 269 1345 0 0 1345 HDFC SANAUR HDFC0003207 2609010WL016718 Credited 02/02/2022   Daily Attendence 0 0 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10