Muster Roll No. : 4926	Date From : 15/03/2021    Date To : 22/03/2021	Sanction No. : 2609010/2020-2021/38135/AS    Sanction Date : 07/01/2021
Work Code : 2609010023/LD/9989014223	Work Name : const of park in high school in village choara 20-21 (2609010023/LD/9989014223)

Measurement Book Detail

MB NO.  21        Page NO.  50

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 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 Raj Karan(Self) PB-09-010-023-001/46 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE URBAN ESTATE-PATIALA ORBC010073 2609010WL030616 Credited 31/03/2021   2 BALVIR SINGH(Self) PB-09-010-023-001/134 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA THERI SBIN0050524 2609010WL030616 Credited 30/03/2021   Daily Attendence 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14