Muster Roll No. : 7104	Date From : 19/03/2021    Date To : 21/03/2021	Sanction No. : TA/MPR/10    Sanction Date : 30/04/2020
Work Code : 2618003053/LD/9989010992	Work Name : MAKING PARK IN VILL MIANPUR (2618003053/LD/9989010992)

Measurement Book Detail

MB NO.  60        Page NO.  58

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 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 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL024420 Credited 30/03/2021   2 Karamjit Kaur(Wife) PB-18-003-053-001/92 OTHER MIAN PUR P P P 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL024420 Credited 30/03/2021   3 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P X X 1 263 263 0 0 263 BANK OF INDIA fatehgarh sahib 6585 2618003WL024420 Credited 30/03/2021   Daily Attendence 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 438.3333

Total man days : 5