Muster Roll No. : 1770	Date From : 25/10/2021    Date To : 04/11/2021	Sanction No. : 10477    Sanction Date : 03/11/2020
Work Code : 2607008063/RC/9989038811	Work Name : const. of street and Drain + SVC2 (2607008063/RC/9989038811)

Measurement Book Detail

MB NO.  861        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 8 9 10 11 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 Sukhweer Singh(Self) PB-07-008-063-001/56 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012321 Credited 15/11/2021   2 Satnam Singh(Self) PB-07-008-063-001/60 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL012321 Credited 15/11/2021   3 Harinder Singh(Self) PB-07-008-063-001/55 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012321 Credited 15/11/2021   4 Jasveer Singh(Son) PB-07-008-063-001/11 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL012321 Credited 15/11/2021   5 Harpreet Singh(Self) PB-07-008-063-001/58 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL012321 Credited 15/11/2021   6 Harinder Singh(Self) PB-07-008-063-001/57 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012321 Credited 15/11/2021   7 Paramjit Singh(Self) PB-07-008-063-001/59 OTHER MOHANWAL P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012321 Credited 15/11/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70