Muster Roll No. : 1935	Date From : 27/07/2019    Date To : 02/08/2019	Sanction No. : 2603004/2019-2020/3240/AS    Sanction Date : 16/07/2019
Work Code : 2603004115/RC/9988999265	Work Name : Const. of Interlocking paver Baljeet singh street at vill- Sher khan

Measurement Book Detail

MB NO.  121        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 Satpal Singh(Self) PB-03-004-115-001/168 OTHER Sher Khanwala P P P A A A A 3 241 723 0 0 723 ICICI BANK SEKHAWA ICIC0003150 2603004WL029362 Credited 08/06/2021   2 Balwinder Singh(Self) PB-03-004-115-001/169 OTHER Sher Khanwala P P P P A A A 4 241 964 0 0 964 HDFC FEROZEPUR HDFC0000301 2603004WL029362 Credited 08/06/2021   3 Jagjit Singh(Son) PB-03-004-115-001/169 OTHER Sher Khanwala P P P P A A A 4 241 964 0 0 964 HDFC FEROZEPUR HDFC0000301 2603004WL029362 Credited 08/06/2021   4 Lovepreet Singh(Son) PB-03-004-115-001/169 OTHER Sher Khanwala P P P P A A A 4 241 964 0 0 964 HDFC FEROZEPUR HDFC0000301 2603004WL029362 Credited 08/06/2021   Daily Attendence 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 903.75

Total man days : 15