Muster Roll No. : 2574	Date From : 14/03/2022    Date To : 28/03/2022	Sanction No. : 11969    Sanction Date : 03/03/2021
Work Code : 2607002025/LD/9989017370	Work Name : Conctruction of Park Chak Bhaian

Measurement Book Detail

MB NO.  471        Page NO.  58

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 Lakhvir Singh(Son) PB-07-002-025-001/80 OTHER CHACK BHAIAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL021584 Credited 13/05/2022   2 Balwinder Singh(Self) PB-07-002-025-001/77 OTHER CHACK BHAIAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL021584 Credited 13/05/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 3497

Total man days : 26