Muster Roll No. : 3763	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2604001/2020-2021/23435/AS    Sanction Date : 09/09/2020
Work Code : 2604002054/RC/9989023774	Work Name : Const. of Street at village Malsihan Bajan (2604002054/RC/9989023774)

Measurement Book Detail

MB NO.  80        Page NO.  54

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 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 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL032881 Credited 15/03/2021   2 KARAMJIT KAUR(Self) PB-04-002-054-001/206 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL032881 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12