Muster Roll No. : 3637	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 968    Sanction Date : 01/04/2019
Work Code : 2611003052/RC/9989002871	Work Name : LAYING OF INTERLOCK TILE 2019-20 MEHMA SARJA (2611003052/RC/9989002871)

Measurement Book Detail

MB NO.  781        Page NO.  87

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 GURBAKSH SINGH(Self) PB-11-003-052-002/306 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012184 Credited 10/11/2020   2 Malkit Singh(Self) PB-11-003-052-002/290 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012184 Credited 10/11/2020   3 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012184 Credited 10/11/2020   4 SURJIT SINGH(Self) PB-11-003-052-002/776 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL012184 Credited 11/11/2020   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24