Muster Roll No. : 3864	Date From : 21/09/2021    Date To : 24/09/2021	Sanction No. : 2612007/2021-2022/18507/AS    Sanction Date : 26/06/2021
Work Code : 2612006053/RC/9989050964	Work Name : interlock 21-22 jagdish singh to roshan s ( kothe kehar singh ) (2612006053/RC/9989050964)

Measurement Book Detail

MB NO.  41        Page NO.  2

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 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 LOVEDEEP SINGH PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002969 Credited 19/10/2021   2 GURMAIL SINGH(Self) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002969 Credited 01/10/2021   3 Gursewak Singh(Self) PB-12-006-025-001/337 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P 4 269 1076 0 0 1076 HDFC BARGARI HDFC0003167 2612006WL002969 Credited 19/10/2021   4 BEANT KAUR(Wife) PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002969 Credited 19/10/2021   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1076

Total man days : 16