Muster Roll No. : 3278	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : AD/566    Sanction Date : 25/09/2020
Work Code : 2616004048/LD/9989010837	Work Name : Construction of Park For Community at village Mithri Budhgir

Measurement Book Detail

MB NO.  44        Page NO.  53

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 SARDARA SINGH(Self) PB-16-004-048-001/60 SC ਮਿਠਡ਼ੀ ਬੁਧਗੀਰ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2616004WL010255 Credited 08/12/2020   2 VEERPAL SINGH(Husband) PB-16-004-048-001/84 SC ਮਿਠਡ਼ੀ ਬੁਧਗੀਰ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL010255 Credited 08/12/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12