Muster Roll No. : 3302	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 9364 pa    Sanction Date : 13/10/2020
Work Code : 2611005015/IF/67358	Work Name : Construction of cattle shed (Ghudda ,2020-21)(Tarsem Singh S/o Tej Singh)

Measurement Book Detail

MB NO.  588        Page NO.  78

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 Satwant singh(Son) PB-11-005-015-001/363 SC ਘੁੱਦਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL014653 Credited 02/01/2021   2 TARSEM SINGH(Self) PB-11-005-015-001/363 SC ਘੁੱਦਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014653 Credited 02/01/2021   3 shivraj kaur(Wife) PB-11-005-015-001/363 SC ਘੁੱਦਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL014653 Credited 01/01/2021   Daily Attendence 3 0 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18