Muster Roll No. : 750	Date From : 27/05/2021    Date To : 09/06/2021	Sanction No. : 979/14/2    Sanction Date : 26/09/2017
Work Code : 2614001047/WH/38244	Work Name : Renovation of traditional water bodies in Balmik mohala(Mirpur Lakha) (2614001047/WH/38244)

Measurement Book Detail

MB NO.  36        Page NO.  170

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 8 9 10 11 12 13 14 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 Rakesh Kumar(Self) PB-14-001-049-001/177 OTHER MAHAL KHURD (212) P P P P P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002857 Credited 18/06/2021   2 Buta Singh(Self) PB-14-001-049-001/179 OTHER MAHAL KHURD (212) P P P P P P P P P P A P P P 13 269 3497 0 0 3497 CANARA BANK N R I AUR CNRB0002528 2614001WL002857 Credited 18/06/2021   3 Jasveer Kumar(Self) PB-14-001-049-001/178 OTHER MAHAL KHURD (212) P P P P P P P P P P A P P P 13 269 3497 0 0 3497 CANARA BANK N R I AUR CNRB0002528 2614001WL002857 Credited 18/06/2021   4 Rana Singh(Self) PB-14-001-047-001/186 OTHER MIRPUR LAKHA (177) P P P P P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002857 Credited 18/06/2021   5 ਹੁਸਨ ਲਾਲ PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P P P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002857 Credited 17/06/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 3497

Total man days : 65