Muster Roll No. : 4133	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998	Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22

Measurement Book Detail

MB NO.  8        Page NO.  12

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 SUKHJINDER SINGH(Self) PB-12-005-079-001/154 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB000244 2612005WL003616 Credited 30/11/2021   2 PALWINDER KAUR PB-12-005-079-001/156 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB000244 2612005WL003616 Credited 30/11/2021   3 Ashwani Kumar(Self) PB-12-005-079-001/181 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003616 Credited 30/11/2021   4 Gulshan Kumar(Brother) PB-12-005-079-001/181 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003616 Credited 30/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24