Muster Roll No. : 2231	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 19    Sanction Date : 10/08/2020
Work Code : 2601006040/LD/9989007514	Work Name : Construction of Park Bala Pindi(

Measurement Book Detail

MB NO.  2988        Page NO.  0

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 Bharat malhotra(Son) PB-01-006-040-001/70 SC BALA PINDI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL021879 Credited 07/10/2020   2 Masat Ram(Self) PB-01-006-040-001/22 SC BALA PINDI P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA AWANKHA, DINA NAGAR CBIN0281266 2601006WL021879 Credited 07/10/2020   3 Sarwan kumar(Self) PB-01-006-040-001/74 OTHER BALA PINDI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL021879 Credited 07/10/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18