Muster Roll No. : 5241	Date From : 02/02/2021    Date To : 09/02/2021	Sanction No. : 94/2.    Sanction Date : 23/08/2020
Work Code : 2616005014/LD/9989009262	Work Name : Earthfilling in Pond(Ramdasia pond) for Park at Village Chotian

Measurement Book Detail

MB NO.  14        Page NO.  56

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 8 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 JASWINDER SINGH(Husband) PB-16-005-014-001/324 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 CANARA BANK Giddar Baha CNRB0004892 2616005WL013208 Credited 12/03/2021   2 GURDITA SINGH(Self) PB-16-005-014-001/53 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   3 JASWANT SINGH(Self) PB-16-005-014-001/118 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   4 HARNAIEK SINGH(Self) PB-16-005-014-001/178 SC ਚੋਟੀਆ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   5 KHETA SINGH(Self) PB-16-005-014-001/260 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   Daily Attendence 5 5 5 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1420.2

Total man days : 27