Muster Roll No. : 2228	Date From : 11/12/2020    Date To : 23/12/2020	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014092/LD/9989010442	Work Name : Interlock tile in Shamshanghat Basti bazighar thind 2020 (2601014092/LD/9989010442)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kawaljit Kaur(Self) PB-01-014-046-001/28 OTHER DHARIWAL P P A P P P P P A P P P X 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL034263 Credited 02/01/2021   2 Sher Singh(Self) PB-01-014-046-001/27 OTHER DHARIWAL P P A P P P P P A P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL034263 Credited 01/01/2021   3 Kamaljit Kaur(Self) PB-01-014-046-001/29 OTHER DHARIWAL P P A P P P P P A P P P X 10 263 2630 0 0 2630 HDFC JALANDHAR ROAD HDFC0001369 2601014WL034263 Credited 01/01/2021   Daily Attendence 3 3 0 3 3 3 3 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30