Muster Roll No. : 8228	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 2615001/2020-2021/26158/AS    Sanction Date : 25/02/2021
Work Code : 2615001013/LD/9989008702	Work Name : construction of park ( chugawan )

Measurement Book Detail

MB NO.  5353        Page NO.  375

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 DAR SINGH(Self) PB-15-001-013-001/106 SC ਚੁਗਾਵਾਂ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL016290 Credited 29/03/2021   2 SURJIT SINGH(Self) PB-15-001-013-001/127 SC ਚੁਗਾਵਾਂ A A P P A P X 3 263 789 0 0 789 INDIAN BANK MEHNA IDIB000M695 2615001WL016290 Credited 30/03/2021   3 MUKHTYAR SINGH(Self) PB-15-001-013-001/134 SC ਚੁਗਾਵਾਂ P P P P P P X 6 263 1578 0 0 1578 INDIAN BANK MEHNA IDIB000M695 2615001WL016290 Credited 29/03/2021   4 Tulsi Singh(Self) PB-15-001-013-001/268 OTHER ਚੁਗਾਵਾਂ A A P P P P X 4 263 1052 0 0 1052 INDIAN BANK MEHNA IDIB000M695 2615001WL016290 Credited 30/03/2021   5 Mahinder Kaur PB-15-001-013-001/108 SC ਚੁਗਾਵਾਂ P P P P P P X 6 263 1578 0 0 1578 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL016290 Credited 30/03/2021   Daily Attendence 3 3 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1315

Total man days : 25