Muster Roll No. : 3664	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 119018    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119018	Work Name : Sadiq Jand Sahib Road 0 to 6 km in vill Sadiq Forest deptt 21/22

Measurement Book Detail

MB NO.  64        Page NO.  93

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 RANJEET SINGH(Self) PB-12-005-061-001/569 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL003169 Credited 30/11/2021   2 Paramjeet Kaur(Self) PB-12-005-061-001/368 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL003169 Credited 30/11/2021   3 Kulwinder Singh(Self) PB-12-005-061-001/371 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL003169 Credited 30/11/2021   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18