Muster Roll No. : 143	Date From : 01/04/2021    Date To : 14/04/2021	Sanction No. : 2168-15    Sanction Date : 06/09/2020
Work Code : 2602004038/IF/56904	Work Name : construction of cattle Shelter of Harpal singh s/o Niranjan singh at village Gujjarpura 2020-21 (2602004038/IF/56904)

Measurement Book Detail

MB NO.  41        Page NO.  2

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 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 Davinder singh(Self) PB-02-004-038-001/100 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000363 Credited 15/05/2021   2 Saranjit kaur(Self) PB-02-004-038-001/101 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000363 Credited 15/05/2021   3 Sarbjit kaur(Self) PB-02-004-038-001/65 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000363 Credited 08/06/2021   4 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000363 Credited 17/05/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 3766

Total man days : 56