Muster Roll No. : 714	Date From : 15/05/2020    Date To : 15/05/2020	Sanction No. : TA/SPS/19    Sanction Date : 25/02/2020
Work Code : 2618003087/LD/9989001924	Work Name : GEN SHAMSHANGHAT FLOORING (2618003087/LD/9989001924)

Measurement Book Detail

MB NO.  86        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P 1 263 263 0 0 263 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL001529 Credited 19/05/2020   2 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001529 Credited 19/05/2020   3 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001529 Credited 19/05/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 263

Total man days : 3