Muster Roll No. : 2801	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : S/19/1043    Sanction Date : 01/04/2019
Work Code : 2611005041/LD/9988997759	Work Name : Development of park at Shergarh(2019-20)

Measurement Book Detail

MB NO.  572        Page NO.  78

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 manpreet kaur(Wife) PB-11-005-041-001/98 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL012193 Credited 10/11/2020   2 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012193 Credited 10/11/2020   3 Jeet Singh(Self) PB-11-005-041-001/165 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012193 Credited 10/11/2020   4 Leela singh(Self) PB-11-005-041-001/213 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012193 Credited 11/11/2020   5 leela singh(Self) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012193 Credited 10/11/2020   6 Balwant kaur(Wife) PB-11-005-041-001/36 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL012193 Credited 10/11/2020   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36