Muster Roll No. : 2061	Date From : 28/09/2020    Date To : 28/09/2020	Sanction No. : 12136/M.B.    Sanction Date : 02/09/2020
Work Code : 2604002054/AV/9989009325	Work Name : Const. of Play Ground at village Malsihan Bajan 20-21 (2604002054/AV/9989009325)

Measurement Book Detail

MB NO.  054        Page NO.  2

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 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P 1 263 263 0 0 263 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL016903 Credited 30/09/2020   2 SUKHDEEP KAUR(Self) PB-04-002-054-001/186 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P 1 263 263 0 0 263 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL016903 Credited 01/10/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 526 Average Per labour 263

Total man days : 2