Muster Roll No. : 6199	Date From : 08/10/2020    Date To : 13/10/2020	Sanction No. : 1995/12    Sanction Date : 17/08/2020
Work Code : 2602001147/LD/9989009468	Work Name : Construction of Park in VIll- Teri ( Near Govt Elementary School Fy 2020 -21 )

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 amar singh(Self) PB-02-001-147-001/192 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL017240 Credited 09/11/2020   2 paramjit singh(Self) PB-02-001-147-001/186 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL017240 Credited 07/11/2020   3 makhan singh(Self) PB-02-001-147-001/173 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017240 Credited 09/11/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18