Muster Roll No. : 3110	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 10100    Sanction Date : 27/10/2020
Work Code : 2617002025/RC/9989031489	Work Name : const. of interlock street sukha singh nabardar to main road tk (2617002025/RC/9989031489)

Measurement Book Detail

MB NO.  3942        Page NO.  48

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 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 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010405 Credited 11/12/2020   2 BHOLA SINGH(Self) PB-17-002-033-001/132 SC ਨੰਦਗਡ਼ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010405 Credited 11/12/2020   3 MARHO KAUR(Wife) PB-17-002-033-001/132 SC ਨੰਦਗਡ਼ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010405 Credited 11/12/2020   4 SUKHVINDER KHAN(Self) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010405 Credited 14/12/2020   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1320

Total man days : 24