Muster Roll No. : 1402	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 304/M/2020    Sanction Date : 01/04/2020
Work Code : 2611007014/LD/9989006692	Work Name : DEVELOPMENT OF PARK(KAMALLU)2020-2021 (2611007014/LD/9989006692)

Measurement Book Detail

MB NO.  256        Page NO.  178

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 TERSEM SINGH(Self) PB-11-007-014-001/295 OTHER ਕਮਾਲੂ P P P P P P A 6 263 1578 0 0 1578 HDFC MAUR MANDI HDFC0002193 2611007WL009265 Credited 28/09/2020   2 BABU SINGH(Self) PB-11-007-014-001/283 OTHER ਕਮਾਲੂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009265 Credited 28/09/2020   3 AMARJEET SINGH(Self) PB-11-007-014-001/321 OTHER ਕਮਾਲੂ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Maur CNRB0005888 2611007WL009265 Credited 29/09/2020   4 SUKHJEET SINGH(Self) PB-11-007-014-001/286 OTHER ਕਮਾਲੂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009265 Credited 28/09/2020   5 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009265 Credited 28/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30