Muster Roll No. : 2399	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2611009/2020-2021/18933/AS    Sanction Date : 05/08/2020
Work Code : 2611003039/LD/9989005083	Work Name : CONSTRUCTION_OF_PARK_KILI_NIAHL_SINGH_WALA 2020-21

Measurement Book Detail

MB NO.  769        Page NO.  80

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 KALU SINGH(Husband) PB-11-003-039-001/193 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL008045 Credited 21/09/2020   2 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008045 Credited 19/09/2020   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 12