Muster Roll No. : 238	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 11969    Sanction Date : 03/03/2021
Work Code : 2607002025/LD/9989017370	Work Name : Conctruction of Park Chak Bhaian

Measurement Book Detail

MB NO.  471        Page NO.  55

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 Paras Ram(Self) PB-07-002-025-001/59 OTHER CHACK BHAIAN P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL001577 Credited 08/06/2021   2 Lakhvir Singh(Son) PB-07-002-025-001/80 OTHER CHACK BHAIAN P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL001577 Credited 08/06/2021   3 Kulwinder Singh(Self) PB-07-002-025-001/76 OTHER CHACK BHAIAN P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL001577 Credited 08/06/2021   4 Balwinder Singh(Self) PB-07-002-025-001/77 OTHER CHACK BHAIAN P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL001577 Credited 08/06/2021   5 Vijay Kumar(Self) PB-07-002-025-001/79 OTHER CHACK BHAIAN P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001577 Credited 08/06/2021   6 Anil Kumar PB-07-002-025-001/73 OTHER CHACK BHAIAN P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL001577 Credited 08/06/2021   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 3228

Total man days : 72