Muster Roll No. : 8972	Date From : 02/01/2021    Date To : 07/01/2021	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 veeru(Self) PB-02-001-147-001/145 SC A A A A A A 0 263 0 0 0 0       2602001WL024690   2 kulwinder kaur(Self) PB-02-001-147-001/210 OTHER A A A A A A 0 263 0 0 0 0       2602001WL024690   3 Amar Singh(Self) PB-02-001-147-001/40 SC A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK HARSHE CHHINA 0146 2602001WL024690   4 Rajwant kaur(Self) PB-02-001-147-001/197 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL024690 Credited 19/01/2021   5 raj kaur(Self) PB-02-001-147-001/169 OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANK AJNALA CNRB0003145 2602001WL024690 Credited 19/01/2021   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 631.2

Total man days : 12