Muster Roll No. : 4647	Date From : 12/02/2021    Date To : 15/02/2021	Sanction No. : 1216002/2020-2021/24804/AS    Sanction Date : 19/10/2020
Work Code : 1216002021/IC/1000016371	Work Name : Repairs and maintenance of water channel moga no 9500l (1216002021/IC/1000016371)

Measurement Book Detail

MB NO.  2        Page NO.  108

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 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 Rajbir Kaur HR-16-002-021-001/5407 SC JANDWALA JATTAN A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003509 Credited 31/03/2021   2 Suba Singh HR-16-002-021-001/5411 SC JANDWALA JATTAN A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003509 Credited 31/03/2021   3 Chranjeet Kaur HR-16-002-021-001/5411 SC JANDWALA JATTAN A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003509 Credited 31/03/2021   4 Jasmail Kaur HR-16-002-021-001/5413 SC JANDWALA JATTAN A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003509 Credited 31/03/2021   5 Tarsem Singh HR-16-002-021-001/5414 SC JANDWALA JATTAN A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003509 Credited 31/03/2021   6 Karamjeet kaur(Daughter-in-Law) HR-16-002-021-001/5414 SC JANDWALA JATTAN A A P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003509 Credited 31/03/2021   7 Sukhjeet Kaur HR-16-002-021-001/5417 SC JANDWALA JATTAN A A P A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003509 Credited 31/03/2021   Daily Attendence 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4017 Average Per labour 573.8571

Total man days : 13