Muster Roll No. : 3625	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2612005/2021-2022/16558/AS    Sanction Date : 23/06/2021
Work Code : 2612005040/RC/9989043193	Work Name : raste kabilwala 21/22

Measurement Book Detail

MB NO.  26        Page NO.  4

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 1 Amarjeet kaur(Self) PB-12-005-120-001/9 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL003150 Credited 07/10/2021   2 Harbhajan singh(Son) PB-12-005-120-001/9 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL003150 Credited 07/10/2021   3 Babaljeet singh(Self) PB-12-005-120-001/8 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   4 Dilpreet kaur(Wife) PB-12-005-120-001/8 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   5 Buta singh(Son) PB-12-005-120-001/9 SC Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 07/10/2021   6 Jaswinder kaur(Self) PB-12-005-120-001/5 OTHER Mallaewala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003150 Credited 19/10/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36