Muster Roll No. : 2920	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : 3220    Sanction Date : 15/05/2020
Work Code : 2617002040/RC/9989031060	Work Name : const. of interlock tile street jagdev singh s/o sadhu singh de ghar to firni tk (2617002040/RC/9989031060)

Measurement Book Detail

MB NO.  3950        Page NO.  15

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 JARNAIL SINGH(Self) PB-17-002-040-001/44 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010057 Credited 02/12/2020   2 MAKHAN SINGH(Self) PB-17-002-040-001/90 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010057 Credited 03/12/2020   3 GURBINDER SINGH(Self) PB-17-002-040-001/276 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 CORPORATION BANK Dulowal CORP0001995 2617002WL010057 Credited 03/12/2020   4 MILKHA SINGH(Self) PB-17-002-040-001/286 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK Mansa ANDB0002226 2617002WL010057 Credited 02/12/2020   5 TEJA KHAN(Self) PB-17-002-040-001/252 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010057 Credited 02/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30