Muster Roll No. : 1513	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 3315    Sanction Date : 23/06/2021
Work Code : 2611007014/LD/9989022536	Work Name : CONSTRUCTION OF PLAY GROUND(2021-22)KAMALLU

Measurement Book Detail

MB NO.  256        Page NO.  167

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 BALDEV SINGH(Self) PB-11-007-030-001/101 SC ਸਵੈਚ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009033 Credited 14/12/2021   2 GORA SINGH(Self) PB-11-007-014-001/18 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009033 Credited 14/12/2021   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12