Muster Roll No. : 4064	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2617004/2019-2020/788/AS    Sanction Date : 20/02/2020
Work Code : 2617004035/LD/9988994492	Work Name : CONST OF PARK IN MIRPUR KHURD (2617004035/LD/9988994492)

Measurement Book Detail

MB NO.  3879        Page NO.  130

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 ATMA SINGH(Self) PB-17-004-035-001/205 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL015527 Credited 12/03/2021   2 Kala Singh(Self) PB-17-004-035-001/306 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UCO BANK Sardulgarh UCBA0003172 2617004WL015527 Credited 12/03/2021   3 Harmander Singh(Self) PB-17-004-035-001/307 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UCO BANK Sardulgarh UCBA0003172 2617004WL015527 Credited 12/03/2021   4 SULKHAN SINGH(Self) PB-17-004-035-001/244 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL015527 Credited 12/03/2021   5 GURTEJ SINGH(Self) PB-17-004-035-001/115 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL015527 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30