Muster Roll No. : 1237	Date From : 10/09/2019    Date To : 11/09/2019	Sanction No. : 476    Sanction Date : 03/07/2019
Work Code : 2617002001/LD/9988994891	Work Name : CONST. OF PARK IN SHAMSHAN GHAT VILLAGE BAJEWALA

Measurement Book Detail

MB NO.  2469        Page NO.  163

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PARAMJIT KAUR(Self) PB-17-002-001-001/272 SC ਬਾਜੇਵਾਲਾ A P 1 241 241 0 0 241 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004374 Credited 24/10/2019   2 JASVIR KAUR(Self) PB-17-002-001-001/160 SC ਬਾਜੇਵਾਲਾ A P 1 241 241 0 0 241 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004374 Credited 24/10/2019   3 SIMRAT KAUR(Self) PB-17-002-001-001/333 SC ਬਾਜੇਵਾਲਾ A P 1 241 241 0 0 241 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004374 Credited 24/10/2019   4 REENA KAUR(Self) PB-17-002-001-001/504 SC ਬਾਜੇਵਾਲਾ A P 1 241 241 0 0 241 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004374 Credited 24/10/2019   5 VEERPAL KAUR(Self) PB-17-002-001-001/441 SC ਬਾਜੇਵਾਲਾ A P 1 241 241 0 0 241 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004374 Credited 24/10/2019   Daily Attendence 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1205 Average Per labour 241

Total man days : 5