Muster Roll No. : 2455	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2611007/2020-2021/30800/AS    Sanction Date : 12/10/2020
Work Code : 2611007020/AV/9989009526	Work Name : DEVELOPMENT OF PLAY GROUND(MANAK KHANA)2020-21 (2611007020/AV/9989009526)

Measurement Book Detail

MB NO.  285        Page NO.  136

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 JAGJEET SINGH(Self) PB-11-007-020-001/71 OTHER ਮਾਨਕ ਖਾਨਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015820 Credited 16/01/2021   2 DHANPREET SINGH(Son) PB-11-007-020-001/28 OTHER ਮਾਨਕ ਖਾਨਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL015820 Credited 16/01/2021   3 HARJINDER SINGH(Son) PB-11-007-020-001/45 OTHER ਮਾਨਕ ਖਾਨਾ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL015820 Credited 18/01/2021   Daily Attendence 3 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 964.3333

Total man days : 11