Muster Roll No. : 2750	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 3039-41/9    Sanction Date : 04/10/2019
Work Code : 2602006062/AV/9988995054	Work Name : CONSTRUCTION OF STADIUM- NANAKSAR SATHIALA-550 YEARS(2019-20) (2602006062/AV/9988995054)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 AVTER SINGH(Self) PB-02-006-062-001/154 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL019974 Credited 02/12/2020   2 RAJWINDER KAUR(Self) PB-02-006-062-001/156 OTHER P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL019974 Credited 02/12/2020   3 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER P P P A P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL019974 Credited 01/12/2020   4 GURWINDER SINGH(Self) PB-02-006-015-001/223 SC P P P A P P P 6 263 1578 0 0 1578 HDFC SATHIAL HDFC0004499 2602006WL019974 Credited 01/12/2020   5 HARPAL SINGH(Self) PB-02-006-062-001/155 OTHER P P P A P P P 6 263 1578 0 0 1578 HDFC SATHIAL HDFC0004499 2602006WL019974 Credited 01/12/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

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

Total man days : 30