Muster Roll No. : 2594	Date From : 21/12/2020    Date To : 04/01/2021	Sanction No. : 1906    Sanction Date : 09/10/2020
Work Code : 2605016029/AV/9989010856	Work Name : Const.of Dharamshala at village Gobind Nagar (2605016029/AV/9989010856)

Measurement Book Detail

MB NO.  985        Page NO.  5

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 12 13 14 15 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 MAJOR SINGH(Self) PB-05-016-068-001/71 SC Rajewal Khurd P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL018689 Credited 14/01/2021   2 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL018689 Credited 14/01/2021   3 Davinder Singh(Self) PB-05-016-068-001/34 SC Rajewal Khurd P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL018689 Credited 14/01/2021   4 SUNITA(Wife) PB-05-016-068-001/34 SC Rajewal Khurd P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL018689 Credited 14/01/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 3419

Total man days : 52