Muster Roll No. : 176	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2611007/2020-2021/6458/AS    Sanction Date : 01/05/2020
Work Code : 2611007029/DP/102506	Work Name : PLANT ION AND MAINTENANCE 550 SANDHOA 2020-21 (2611007029/DP/102506)

Measurement Book Detail

MB NO.  625        Page NO.  55

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 HAKAM SINGH(Self) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000912 Credited 20/05/2021   2 MITHU SINGH(Self) PB-11-007-029-001/310 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000912 Credited 20/05/2021   3 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000912 Credited 20/05/2021   4 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000912 Credited 20/05/2021   5 NASIB KAUR(Wife) PB-11-007-029-001/39 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000912 Credited 20/05/2021   6 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000912 Credited 20/05/2021   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36