Muster Roll No. : 9250	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : 2607001/2020-2021/35134/AS    Sanction Date : 11/12/2020
Work Code : 2607001138/FP/45041	Work Name : E/W Choe Toe (2607001138/FP/45041)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Surinder Kumar(Self) PB-07-001-138-001/10 SC TOE P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL035743 Credited 15/03/2021   2 Nirmala Devi(Self) PB-07-001-138-001/18 SC TOE P P P P P A P P P P X X X X 9 263 2367 0 0 2367 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL035743 Credited 18/03/2021   3 Paramjit Kaur PB-07-001-138-001/40 SC TOE P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL035743 Credited 12/03/2021   4 Balvinder Singh PB-07-001-138-001/94 OTHER TOE P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL035743 Credited 18/03/2021   5 Vikas(Self) PB-07-001-138-001/99 SC TOE P P P P P A P P P P P P A P 12 263 3156 0 0 3156 HDFC GHOGRA HDFC0003176 2607001WL035743 Credited 19/03/2021   6 Amandeep Singh PB-07-001-138-001/96 OTHER TOE P P P P P A P P P P P P A P 12 263 3156 0 0 3156 AXIS BANK NAKODAR UTIB0000578 2607001WL035743 Credited 19/03/2021   Daily Attendence 6 6 6 6 6 0 6 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 3024.5

Total man days : 69