Muster Roll No. : 395	Date From : 30/04/2021    Date To : 10/05/2021	Sanction No. : 785.    Sanction Date : 07/04/2021
Work Code : 2620009015/IC/88876	Work Name : Berm cutting and silt clearance of Amritsar Distry ( 42044-88880 ) (2620009015/IC/88876)

Measurement Book Detail

MB NO.  33        Page NO.  92

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 jaswant singh(Self) PB-20-009-005-001/30 SC BIR RAJA TEJA SINGH X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002045 Credited 20/05/2021   2 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002045 Credited 20/05/2021   3 bakshih singh(Self) PB-20-009-005-001/34 SC BIR RAJA TEJA SINGH X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002045 Credited 20/05/2021   4 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002045 Credited 20/05/2021   5 Satnam Singh(Self) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH X X X P P P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL002045 Credited 20/05/2021   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40