Muster Roll No. : 699	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : 910.    Sanction Date : 08/03/2019
Work Code : 2620009005/WC/49032	Work Name : Drains and streets Bir raja teja singh (2620009005/WC/49032)

Measurement Book Detail

MB NO.  17        Page NO.  6

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 9 10 11 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 Balbir singh(Self) PB-20-009-005-001/166 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P 11 263 2893 0 0 2893 ICICI BANK AMRITSAR, PUNJAB. ICIC0001505 2620009WL005595 Credited 19/09/2020   2 punjab singh(Self) PB-20-009-005-001/45 OTHER BIR RAJA TEJA SINGH P P P A P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005595 Credited 21/09/2020   3 Lovejit Singh(Self) PB-20-009-005-001/96 SC BIR RAJA TEJA SINGH P P P A P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL005595 Credited 19/09/2020   4 Sandeep Singh(Self) PB-20-009-005-001/154 SC BIR RAJA TEJA SINGH P P P A P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005595 Credited 21/09/2020   5 Jasbir Singh(Self) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P P P A P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014706 Credited 04/12/2021   Daily Attendence 5 5 5 1 5 5 5 1 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 2472.2

Total man days : 47