Muster Roll No. : 933	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : SVC/300    Sanction Date : 15/10/2020
Work Code : 2602002128/RC/9989038935	Work Name : CONSTRUCTION OF STREETS & DRAINS WORK 2020-21 (SVC-2) AT VILLAGE VEHRA

Measurement Book Detail

MB NO.  107        Page NO.  19

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 MANINDER SINGH(Self) PB-02-002-128-001/227 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AJNALA SBIN0001259 2602002WL003390 Credited 14/06/2021   2 GURBHEJ SINGH(Self) PB-02-002-128-001/228 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL003390 Credited 14/06/2021   3 SUKHBIR SINGH(Self) PB-02-002-128-001/213 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL003390 Credited 14/06/2021   4 HARMANJEET SINGH(Self) PB-02-002-128-001/225 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL003390 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28