Muster Roll No. : 7279	Date From : 26/10/2020    Date To : 31/10/2020	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 raj kaur(Self) PB-02-001-147-001/164 SC X A A A A A 0 263 0 0 0 0       2602001WL019714   2 Sukhchain Singh(Self) PB-02-001-147-001/198 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL019714 Credited 18/11/2020   3 Rajwant kaur(Self) PB-02-001-147-001/197 OTHER X P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL019714 Credited 17/11/2020   Daily Attendence 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 876.6667

Total man days : 10