Muster Roll No. : 3377	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2615001/2020-2021/26158/AS    Sanction Date : 25/02/2021
Work Code : 2615001013/LD/9989008702	Work Name : construction of park ( chugawan )

Measurement Book Detail

MB NO.  5353        Page NO.  72

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 JASVIR SINGH(Son) PB-15-001-013-001/172 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL007798 Credited 01/12/2021   2 Gurpreet Singh(Self) PB-15-001-013-001/252 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL007798 Credited 01/12/2021   3 Veer Singh(Husband) PB-15-001-013-001/257 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007798 Credited 01/12/2021   4 Gurjant Singh(Self) PB-15-001-013-001/288 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL007798 Credited 01/12/2021   5 Sandeep Kumar(Self) PB-15-001-013-001/303 OTHER ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL007798 Credited 03/11/2021   6 Sukhjinder Singh(Self) PB-15-001-013-001/217 SC ਚੁਗਾਵਾਂ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK MOGA PUNJAB UTIB0000516 2615001WL007798 Credited 01/12/2021   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36