Muster Roll No. : 631	Date From : 15/05/2020    Date To : 15/05/2020	Sanction No. : TA/BJ/11    Sanction Date : 25/01/2020
Work Code : 2618003013/RC/9989012662	Work Name : const of street road to chowk 2 dharamshala to baldev (2618003013/RC/9989012662)

Measurement Book Detail

MB NO.  16        Page NO.  14

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 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P 1 263 263 0 0 263 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001474 Credited 19/05/2020   2 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P 1 263 263 0 0 263 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001474 Credited 19/05/2020   3 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P 1 263 263 0 0 263 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001474 Credited 19/05/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 263

Total man days : 3