Muster Roll No. : 4339	Date From : 03/02/2021    Date To : 07/02/2021	Sanction No. : 1216002/2020-2021/18424/AS    Sanction Date : 16/07/2020
Work Code : 1216002021/IC/1000016367	Work Name : Repairs and maintenance of water channel of moga no 107350R (1216002021/IC/1000016367)

Measurement Book Detail

MB NO.  2        Page NO.  106

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Chhinder Singh(Son) HR-16-002-021-001/5388 OTHER JANDWALA JATTAN A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003381 Credited 11/03/2021   2 Baljeet Kaur HR-16-002-021-001/5389 OTHER JANDWALA JATTAN A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003381 Credited 10/03/2021   3 Gurtej Singh HR-16-002-021-001/5391 SC JANDWALA JATTAN A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003381 Credited 11/03/2021   4 Bibo HR-16-002-021-001/5391 SC JANDWALA JATTAN A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003381 Credited 10/03/2021   5 Balbir Kaur(Wife) HR-16-002-021-001/5382 SC JANDWALA JATTAN A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003381 Credited 10/03/2021   6 Manga Singh HR-16-002-021-001/5383 SC JANDWALA JATTAN A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003381 Credited 10/03/2021   7 Jaspreet Kaur(Daughter-in-Law) HR-16-002-021-001/5383 SC JANDWALA JATTAN A A P P A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003381 Credited 11/03/2021   8 Nasib Kaur HR-16-002-021-001/5388 OTHER JANDWALA JATTAN A A P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003381 Credited 10/03/2021   Daily Attendence 0 0 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 5562 Average Per labour 695.25

Total man days : 18