Muster Roll No. : 4141	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2617004/2020-2021/33802/AS    Sanction Date : 04/11/2020
Work Code : 2617004032/LD/9989011469	Work Name : CONST OF PARK IN SHAMSHANGHAT LOHGARH (2617004032/LD/9989011469)

Measurement Book Detail

MB NO.  1841        Page NO.  60

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 SUKHRAJ SINGH(Self) PB-17-004-032-001/162 SC ਲੋਹਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL015892 Credited 17/03/2021   2 HARCHARAN SINGH(Self) PB-17-004-032-001/215 SC ਲੋਹਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL015892 Credited 17/03/2021   3 SUKHDEV SINGH(Self) PB-17-004-032-001/182 SC ਲੋਹਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL015892 Credited 16/03/2021   4 Ramesh Singh(Self) PB-17-004-032-001/598 OTHER ਲੋਹਗਡ਼ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL015892 Credited 16/03/2021   Daily Attendence 4 4 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20