Muster Roll No. : 10314	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2603004/2020-2021/31048/AS    Sanction Date : 07/10/2020
Work Code : 2603004063/RC/9989029011	Work Name : Const of street int paver 60mm dharmshala to Mukhtiyar singh home at vill. Khanpur

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 Ravinder Singh(Self) PB-03-004-063-001/138 OTHER Bazidpur P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL036728 Credited 15/03/2021   2 Jagsir singh(Self) PB-03-004-063-001/114 SC Bazidpur P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603004WL036728 Credited 15/03/2021   3 Kartar Singh(Self) PB-03-004-063-001/40 SC Bazidpur P P P A A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036728 Credited 15/03/2021   4 Karnail Singh(Self) PB-03-004-063-001/93 SC Bazidpur P P P A A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036728 Credited 15/03/2021   5 Amarjit Kaur(Wife) PB-03-004-063-001/114 SC Bazidpur P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036728 Credited 15/03/2021   Daily Attendence 5 5 5 3 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26