Muster Roll No. : 7751	Date From : 11/11/2020    Date To : 16/11/2020	Sanction No. : 1712/7    Sanction Date : 17/07/2020
Work Code : 2602001018/RC/9989023793	Work Name : CONS OF STREET LAYING INTERLOCK TILE IN VILL- BHUREGILL FROM MAIN ROAD TO BABA GULAB DASS GURUDWARA (2602001018/RC/9989023793)

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 Manir(Self) PB-02-001-021-002/206 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020445 Credited 01/12/2020   2 Kuldip Kaur(Self) PB-02-001-046-001/134 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020445 Credited 01/12/2020   3 Jugal Masih PB-02-001-021-002/2 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020445 Credited 01/12/2020   4 Sahib Singh(Self) PB-02-001-021-002/204 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020445 Credited 01/12/2020   5 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020445 Credited 01/12/2020   6 Harpal Singh(Self) PB-02-001-046-001/228 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL020445 Credited 01/12/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36