Muster Roll No. : 3810	Date From : 28/12/2020    Date To : 11/01/2021	Sanction No. : 2603003/2020-2021/27643/AS    Sanction Date : 09/09/2020
Work Code : 2603003008/LD/9989007321	Work Name : PARK IN SCHOOL AND GURUDWARA SAHIB(BAGGE WALA)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 15 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 Surinder Singh(Self) PB-03-003-008-001/68 OTHER Baggewala P P P P P P P P P P A X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL028775 Credited 19/01/2021   2 JARMAL SINGH(Self) PB-03-003-008-001/99 OTHER Baggewala P P P P P P P P P P P P A A A 12 263 3156 0 0 3156 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL028775 Credited 19/01/2021   3 Sarabjeet Singh(Self) PB-03-003-008-001/62 OTHER Baggewala P P P P P P P P P P P A A A A 11 263 2893 0 0 2893 HDFC FEROZEPUR HDFC0000301 2603003WL028775 Credited 20/01/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 2893

Total man days : 33