Muster Roll No. : 2075	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 833    Sanction Date : 16/01/2020
Work Code : 2617002032/RS/50076	Work Name : CONST. OF SOLID WASTE MANAGEMENT PROJECT

Measurement Book Detail

MB NO.  266        Page NO.  26

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 Attendance By 1 NIRANJAN SINGH(Self) PB-17-002-032-001/116 SC ਮੋਫਰ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009348 Credited 14/04/2020   2 SUKHWINDER KAUR(Wife) PB-17-002-032-001/92 SC ਮੋਫਰ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009348 Credited 14/04/2020   3 RAMI KAUR(Wife) PB-17-002-032-001/47 SC ਮੋਫਰ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009348 Credited 14/04/2020   4 GURSEWAK SINGH(Self) PB-17-002-032-001/90 SC ਮੋਫਰ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009348 Credited 14/04/2020   Daily Attendence 0 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 12