Muster Roll No. : 2310	Date From : 05/07/2021    Date To : 05/07/2021	Sanction No. : 176/2021    Sanction Date : 24/05/2021
Work Code : 2616003051/RC/9989051561	Work Name : Const. of interlock Pavor street at village- Sarawan Bodla (Link Road to Gurmeet Singh)

Measurement Book Detail

MB NO.  54        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gursharan Kaur(Wife) PB-16-003-051-001/1012 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P 1 269 269 0 0 269 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL003772 Credited 16/09/2021   2 PARAMJEET SINGH(Son) PB-16-003-051-001/1032 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P 1 269 269 0 0 269 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL003772 Credited 16/09/2021   3 Amarjeet Kaur(Wife) PB-16-003-051-001/1010 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P 1 269 269 0 0 269 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL003772 Credited 16/09/2021   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 807 Average Per labour 269

Total man days : 3