Muster Roll No. : 697	Date From : 15/05/2020    Date To : 15/05/2020	Sanction No. : TA/MPP/11    Sanction Date : 25/02/2020
Work Code : 2618003064/LD/9989001943	Work Name : SC SHAMSHANGHAT FLOORING AT01MADHOPUR (2618003064/LD/9989001943)

Measurement Book Detail

MB NO.  53        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 Gursewak Singh(Self) PB-18-003-064-001/4 SC MADHO PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001519 Credited 19/05/2020   2 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001519 Credited 19/05/2020   3 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001519 Credited 19/05/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 263

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

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

Total man days : 3