Muster Roll No. : 5157	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2609011/2020-2021/25523/AS    Sanction Date : 25/08/2020
Work Code : 2609011054/LD/9989007584	Work Name : construction of park/ kaler bhani (2609011054/LD/9989007584)

Measurement Book Detail

MB NO.  360        Page NO.  35

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 Surinder kaur(Self) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Patran UBIN0929751 2609011WL030074 Credited 18/03/2021   2 Amritpal singh(Son) PB-09-011-054-001/97 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL030074 Credited 18/03/2021   3 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL030074 Credited 18/03/2021   4 Mela singh(Husband) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA SAMANA UBIN0566641 2609011WL030074 Credited 18/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24