Muster Roll No. : 5723	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2968/5    Sanction Date : 20/02/2020
Work Code : 2603004047/RC/9989012144	Work Name : Const of interlock(Link road to Sappan wale Babe tak)-Haraj (2603004047/RC/9989012144)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Nanak Singh(Self) PB-03-004-047-001/184 SC Haraj P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL023280 Credited 14/04/2020   2 Major Singh(Self) PB-03-004-047-001/73 OTHER Haraj P P P P A A A 4 241 964 0 0 964 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL023280 Credited 16/04/2020   3 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023280 Credited 14/04/2020   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12