Muster Roll No. : 1003	Date From : 14/10/2021    Date To : 28/10/2021	Sanction No. : 81..    Sanction Date : 02/04/2021
Work Code : 2601006149/RC/9989050780	Work Name : Construction of Street & Drains Rajpur Chib SVC-2)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 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 LOVEIQBAL SINGH(Self) PB-01-006-149-001/60 SC RAJPUR CHIB A A A A A A A A A A A A A A X 0 269 0 0 0 0       2601006WL015192   2 SAHIBJEET SIGH(Self) PB-01-006-149-001/61 SC RAJPUR CHIB A A A A A A A A A A A A A A X 0 269 0 0 0 0       2601006WL015192   3 SOHAN SINGH(Self) PB-01-006-149-001/57 SC RAJPUR CHIB P P P P P P P P P P P P P P X 14 269 3766 0 0 3766 CANARA BANK MARARA CNRB0002117 2601006WL015192 Credited 30/11/2021   4 SUCHA SINGH(Self) PB-01-006-149-001/58 SC RAJPUR CHIB P P P P P P P P P P P P P P X 14 269 3766 0 0 3766 CANARA BANK MARARA CNRB0002117 2601006WL015192 Credited 30/11/2021   5 Jagtar Singh(Self) PB-01-006-149-001/14 SC RAJPUR CHIB P P P P P P P P P P P P P P X 14 269 3766 0 0 3766 STATE BANK OF INDIA DINANAGAR SBIN0050839 2601006WL015192 Credited 30/11/2021   6 KULJINDER SINGH(Self) PB-01-006-149-001/59 OTHER RAJPUR CHIB P P P P P P P P P P P P P P X 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL015192 Credited 04/11/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0

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 2510.6667

Total man days : 56