Muster Roll No. : 2344	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : S/18/376    Sanction Date : 01/04/2018
Work Code : 2611005015/LD/9988987190	Work Name : Construction of parks(18-19)(Ghudda)

Measurement Book Detail

MB NO.  588        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 Seeta ram(Self) PB-11-005-015-001/510 OTHER ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL011761 Credited 11/11/2020   2 Bikker Singh PB-11-005-015-001/543 SC ਘੁੱਦਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL010126 Credited 07/10/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12