Muster Roll No. : 1781	Date From : 18/12/2021    Date To : 23/12/2021	Sanction No. : 2609010/2020-2021/1459/AS    Sanction Date : 24/02/2021
Work Code : 2609007047/LD/9989015406	Work Name : const of park at school vill jhanheria 20-21 (2609007047/LD/9989015406)

Measurement Book Detail

MB NO.  105        Page NO.  32

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 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 Ranjit Kaur(Self) PB-09-007-047-001/96 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL014319 Credited 05/02/2022   2 RASHPAL SINGH(Self) PB-09-007-047-001/17 SC ਜਨਹੇਡ਼ੀਆਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL014319 Credited 31/12/2021   3 Satnam kaur(Wife) PB-09-007-047-001/7 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL014319 Credited 05/02/2022   4 Ranjit Kaur(Wife) PB-09-007-047-001/13 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL014319 Credited 05/02/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 4842

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

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

Total man days : 24