Muster Roll No. : 3039	Date From : 23/10/2019    Date To : 24/10/2019	Sanction No. : 2603004/2019-2020/5904/AS    Sanction Date : 04/10/2019
Work Code : 2603004141/RC/9989003627	Work Name : Const. of street with int. paver Mohinder singh to road at vill- B.Khajurian wali

Measurement Book Detail

MB NO.  21        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 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 Tarsem(Self) PB-03-004-141-001/3 SC Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL026069 Credited 02/06/2020   2 Rajwinder Kaur(Self) PB-03-004-141-001/30 OTHER Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012017 Credited 28/10/2019   3 Kewal(Self) PB-03-004-141-001/4 SC Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012017 Credited 28/10/2019   4 Nirvair Singh(Self) PB-03-004-141-001/5 OTHER Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012017 Credited 28/10/2019   5 Heera Singh(Self) PB-03-004-141-001/6 OTHER Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012017 Credited 28/10/2019   6 Manpreet Kaur(Wife) PB-03-004-141-001/6 OTHER Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012017 Credited 28/10/2019   7 Harjinder Singh(Self) PB-03-004-141-001/8 SC Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012017 Credited 28/10/2019   8 Kulwant Kaur(Wife) PB-03-004-141-001/8 SC Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012017 Credited 28/10/2019   9 Sohan(Self) PB-03-004-141-001/9 SC Changali Kadim P P 2 241 482 0 0 482 IDBI BANK FEROZEPUR IBKL0000732 2603004WL012017 Credited 28/10/2019   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 482

Total man days : 18