Muster Roll No. : 124	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2612005/2020-2021/35839/AS    Sanction Date : 12/02/2021
Work Code : 2612005060/RC/9989032547	Work Name : interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches

Measurement Book Detail

MB NO.  92        Page NO.  22

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 CHARANJEET KAUR(Wife) PB-12-005-060-001/55 SC ਪੱਖੀ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000223 Credited 20/05/2021   Daily Attendence 1 0 1 1 1 1 1

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

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

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

Total man days : 6