Muster Roll No. : 8289	Date From : 05/12/2020    Date To : 18/12/2020	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 7 8 9 10 11 12 13 14 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 Sukhchain Singh(Self) PB-02-001-147-001/198 OTHER P P P P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL022696 Credited 02/01/2021   2 gursewak singh maan(Self) PB-02-001-147-001/152 SC P P P P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL022696 Credited 02/01/2021   3 bikram singh(Self) PB-02-001-147-001/153 SC A A A A A A X X X X X X X X 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022696   4 paramjit singh(Self) PB-02-001-147-001/186 OTHER P P P P P P X X X X X X X X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL022696 Credited 02/01/2021   5 rajvinder singh(Self) PB-02-001-147-001/142 SC P P P P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL022696 Credited 02/01/2021   Daily Attendence 4 4 4 4 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1262.4

Total man days : 24