Muster Roll No. : 1074	Date From : 06/07/2021    Date To : 07/07/2021	Sanction No. : 318-68    Sanction Date : 30/04/2021
Work Code : 2601012053/RC/9989052946	Work Name : Construction of streets bhagwant to lakhwinder Teja kalan (2601012053/RC/9989052946)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN P P 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL009611 Credited 16/09/2021   2 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL009611 Credited 16/09/2021   3 Sukhwinder kaur(Self) PB-01-012-053-001/214 OTHER TEJA KALAN P P 2 269 538 0 0 538 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL009611 Credited 16/09/2021   4 Gurwail singh(Self) PB-01-012-053-001/185 OTHER TEJA KALAN P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL009611 Credited 16/09/2021   5 Reena(Self) PB-01-012-053-001/222 OTHER TEJA KALAN P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL009611 Credited 16/09/2021   Daily Attendence 5 5

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

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 538

Total man days : 10