Muster Roll No. : 4744	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2612005/2021-2022/8279/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/RC/9989043198	Work Name : raste pheluwala 21/22

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004121 Credited 04/11/2021   2 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004121 Credited 30/11/2021   3 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004121 Credited 30/11/2021   4 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004121 Credited 30/11/2021   5 MANJEET KAUR(Wife) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004121 Credited 30/11/2021   Daily Attendence 5 5 5 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1398.8

Total man days : 26