Muster Roll No. : 717	Date From : 15/05/2020    Date To : 15/05/2020	Sanction No. : TA/SPP/23    Sanction Date : 25/02/2020
Work Code : 2618003087/RC/9989015018	Work Name : const of street jatinder to sher momhad 2 amarjit to jujhar singh at sangatpur sodhian (2618003087/RC/9989015018)

Measurement Book Detail

MB NO.  86        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001534 Credited 19/05/2020   2 Manjider singh(Self) PB-18-003-087-001/148 OTHER SANGAT PUR SODHIAN P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001534 Credited 19/05/2020   3 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P 1 263 263 0 0 263 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001534 Credited 19/05/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 263

Total man days : 3