Muster Roll No. : 9832	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784	Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  180

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 Harwinder Kaur(Daughter) PB-12-005-060-001/83 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL010843 Credited 12/03/2021   2 MANJEET KAUR(Mother) PB-12-005-060-001/98 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL010843 Credited 12/03/2021   3 NIRMALJEET KAUR(Wife) PB-12-005-060-001/97 SC ਪੱਖੀ ਕਲਾਂ B P P A A A A 2 263 526 0 0 526 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL010843 Credited 12/03/2021   Daily Attendence 0 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1227.3334

Total man days : 14