Muster Roll No. : 3429	Date From : 23/11/2020    Date To : 07/12/2020	Sanction No. : 10/10/2019    Sanction Date : 10/10/2019
Work Code : 2614001022/RC/9989007025	Work Name : Intrenal Street At Village Garcha From Darvaja To Piara Singh (2614001022/RC/9989007025)

Measurement Book Detail

MB NO.  63        Page NO.  117

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 12 13 14 15 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 ਮੋਹਣ ਲਾਲ PB-14-001-068-001/33 SC SHEIKHUPUR (182) P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011557 Credited 02/01/2021   2 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-001-068-001/73 SC SHEIKHUPUR (182) P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011557 Credited 01/01/2021   3 ਕਸ਼ਮੀਰੀ ਲਾਲ(Self) PB-14-001-068-001/110 OTHER SHEIKHUPUR (182) P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011557 Credited 01/01/2021   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 3419

Total man days : 39