Muster Roll No. : 339	Date From : 03/06/2020    Date To : 06/06/2020	Sanction No. : 866    Sanction Date : 04/03/2020
Work Code : 2621002026/RC/9989012490	Work Name : Re construction of street and drain village mehalkalan sode (2621002026/RC/9989012490)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 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 Chamkaur Singh(Self) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000822 Credited 11/06/2020   2 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode P P P A 3 263 789 0 0 789 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004787 Credited 01/12/2020   3 HASNO(Self) PB-21-002-026-001/576-A OTHER Mehal Kalan Sode P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000822 Credited 12/06/2020   Daily Attendence 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 701.3333

Total man days : 8