Muster Roll No. : 2147	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 476    Sanction Date : 03/07/2019
Work Code : 2617002001/LD/9988994891	Work Name : CONST. OF PARK IN SHAMSHAN GHAT VILLAGE BAJEWALA

Measurement Book Detail

MB NO.  2469        Page NO.  158

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 RAJU SINGH(Father) PB-17-002-001-001/572 OTHER ਬਾਜੇਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009479 Credited 14/04/2020   2 RAJ KAUR PB-17-002-001-001/379 OTHER ਬਾਜੇਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009479 Credited 08/04/2020   3 NACHHATAR SINGH(Self) PB-17-002-001-001/335 SC ਬਾਜੇਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617002WL009479 Credited 08/04/2020   4 KARAMJEET KAUR(Self) PB-17-002-001-001/431 OTHER ਬਾਜੇਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009479 Credited 14/04/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1080

Total man days : 24