Muster Roll No. : 7561	Date From : 05/11/2020    Date To : 10/11/2020	Sanction No. : 1712/5    Sanction Date : 17/07/2020
Work Code : 2602001018/AV/9989001275	Work Name : COMPOUND WALL FOR PARK IN VILL- BHUREGILL NEAR GOVT SCHOOL (2602001018/AV/9989001275)

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 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019642 Credited 17/11/2020   2 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019642 Credited 17/11/2020   3 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019642 Credited 17/11/2020   4 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019642 Credited 17/11/2020   5 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019642 Credited 17/11/2020   6 hira(Self) PB-02-001-138-001/228 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019642 Credited 17/11/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3156

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

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

Total man days : 36