Muster Roll No. : 2936	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 8675    Sanction Date : 27/08/2020
Work Code : 2611001006/LD/9988996525	Work Name : DEVELOPMENT OF PARK(CHOTIA)2019-20 (2611001006/LD/9988996525)

Measurement Book Detail

MB NO.  84        Page NO.  127

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 NIRMAL SINGH(Self) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL009755 Credited 09/04/2020   2 Balwinder kaur(Mother) PB-11-001-006-001/53-A SC ਚੋਟੀਆਂ P A A P A A P 3 241 723 0 0 723 HDFC RAMPURA PHUL HDFC0001389 2611001WL009755 Credited 14/04/2020   3 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009755 Credited 14/04/2020   4 BHOLA SINGH(Self) PB-11-001-006-001/115 SC ਚੋਟੀਆਂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL009755 Credited 09/04/2020   Daily Attendence 4 3 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 1205

Total man days : 20