Muster Roll No. : 2218	Date From : 01/01/2024    Date To : 11/01/2024	Sanction No. : 2675..j    Sanction Date : 30/10/2020
Work Code : 2620011018/AV/9989011313	Work Name : Const. Of Play Ground Vill. Jhander

Measurement Book Detail

MB NO.  20        Page NO.  10

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 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 Sukhdev Singh(Self) PB-20-011-032-001/153 SC RASULPUR P P P P P P P P P A P 10 60 600 0 0 600 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620011WL009900 Credited 30/03/2024   2 Ravinder Singh(Self) PB-20-011-032-001/188 OTHER RASULPUR P P P P P P P P P A P 10 60 600 0 0 600 HDFC SRI GOINDWAL SAHIB HDFC0002308 2620011WL009900 Credited 30/03/2024   3 Sewa Singh(Self) PB-20-011-032-001/141 SC RASULPUR P P P P P P P P P A A 9 60 540 0 0 540 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009900 Credited 30/03/2024   4 Raj Kaur(Self) PB-20-011-032-001/143 SC RASULPUR P P P P P P P P P A P 10 60 600 0 0 600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009900 Credited 30/03/2024   5 Kulwinder Singh(Self) PB-20-011-032-001/209 SC RASULPUR P P P P P P P P P A P 10 60 600 0 0 600 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL0013343 Rejected   Daily Attendence 5 5 5 5 5 5 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 588

Total man days : 49