Muster Roll No. : 2002	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2611002/2020-2021/6855/AS    Sanction Date : 09/05/2020
Work Code : 2611001005/DP/101205	Work Name : Maintenance Of Plants Burj Mansa (2611001005/DP/101205)

Measurement Book Detail

MB NO.  84        Page NO.  190

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 Amandeep Kaur(Self) PB-11-001-005-001/154 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008840 Credited 07/12/2021   2 Paramjeet Kaur(Self) PB-11-001-005-001/155 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL008840 Credited 07/12/2021   3 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008840 Credited 07/12/2021   4 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008840 Credited 07/12/2021   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24