Muster Roll No. : 2675	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 17357    Sanction Date : 15/02/2021
Work Code : 2617002025/AV/9989001024	Work Name : CONST. OF PLAY GROUND IN KORWALA (2617002025/AV/9989001024)

Measurement Book Detail

MB NO.  3942        Page NO.  40

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 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009211 Credited 10/11/2020   2 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009211 Credited 10/11/2020   3 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009211 Credited 10/11/2020   4 BHOLA SINGH(Self) PB-17-002-033-001/132 SC ਨੰਦਗਡ਼ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009211 Credited 10/11/2020   5 MARHO KAUR(Wife) PB-17-002-033-001/132 SC ਨੰਦਗਡ਼ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009211 Credited 10/11/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30