Muster Roll No. : 385	Date From : 06/05/2021    Date To : 13/05/2021	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.  58

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 KARAMJIT KAUR(Self) PB-09-010-023-001/185 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001829 Credited 24/05/2021   2 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001829 Credited 24/05/2021   3 Krishana Devi(Self) PB-09-010-023-001/184 OTHER ਚੋਰਾ P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001829 Credited 14/06/2021   Daily Attendence 3 3 3 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 1524.3334

Total man days : 17