Muster Roll No. : 747	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2617005/2019-2020/10113/AS    Sanction Date : 16/01/2020
Work Code : 2617005002/LD/9988990327	Work Name : park in primary school (2617005002/LD/9988990327)

Measurement Book Detail

MB NO.  1097        Page NO.  2

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 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003438 Credited 03/08/2020   2 HARDEEP SINGH(Self) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003438 Credited 03/08/2020   3 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003438 Credited 03/08/2020   4 GURJANT SINGH(Self) PB-17-005-002-001/72 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003438 Credited 03/08/2020   Daily Attendence 4 4 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 14