Muster Roll No. : 2997	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2611005/2020-2021/30643/AS    Sanction Date : 01/11/2020
Work Code : 2611005004/RC/9989026854	Work Name : Laying of interlock tiles(Kala singh to Mangu Singh) (2611005004/RC/9989026854)

Measurement Book Detail

MB NO.  583        Page NO.  125

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 Harmandeep Kaur(Wife) PB-11-005-004-001/122 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012230 Credited 16/02/2022   2 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012230 Credited 16/02/2022   3 Balveer Kaur(Wife) PB-11-005-038-001/150 SC ਰਾਏ ਕੇ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012230 Credited 16/02/2022   4 gaggu kaur(Self) PB-11-005-038-001/186 SC ਰਾਏ ਕੇ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012230 Credited 16/02/2022   5 Sukhpal Singh(Husband) PB-11-005-038-001/186 SC ਰਾਏ ਕੇ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL012230 Credited 16/02/2022   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30