Muster Roll No. : 2448	Date From : 02/12/2020    Date To : 09/12/2020	Sanction No. : sehna155    Sanction Date : 28/07/2020
Work Code : 2621009034/IF/51893	Work Name : Const Cattel Shed Jagroop Singh/ Babu Singh 137GP Sukhpura Mour 20-21 (2621009034/IF/51893)

Measurement Book Detail

MB NO.  1132        Page NO.  94

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 Jagroop Singh(Self) PB-21-009-034-001/137 OTHER SUKHPURA MOD P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005395 Credited 02/01/2021   2 Ramanpreet Singh(Son) PB-21-009-034-001/137 OTHER SUKHPURA MOD P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL005395 Credited 02/01/2021   3 Parminder Kaur(Wife) PB-21-009-034-001/137 OTHER SUKHPURA MOD P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL008364 Credited 15/06/2021   Daily Attendence 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21