Muster Roll No. : 18564	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2623001/2020-2021/16466/AS    Sanction Date : 10/07/2020
Work Code : 2603006053/LD/9989003678	Work Name : Con of Park at Gp Gore jand urf chimne wala (2603006053/LD/9989003678)

Measurement Book Detail

MB NO.  1013        Page NO.  16

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-03-006-053-001/94 SC Jore Jand Urf Chimnewala X X X X X P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL039907 Credited 30/04/2021   2 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL039907 Credited 30/04/2021   3 JAGJIT SINGH(Son) PB-03-006-053-001/70 SC Jore Jand Urf Chimnewala X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL039907 Credited 01/05/2021   4 NONIHAL SINGH(Self) PB-03-006-053-001/163 OTHER Jore Jand Urf Chimnewala X P P P P P P 6 240 1440 0 0 1440 HDFC CHAK PAKHI HDFC0003888 2603006WL039907 Credited 30/04/2021   5 DEEPINDER SINGH(Son) PB-03-006-053-001/116 OTHER Jore Jand Urf Chimnewala X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL039907 Credited 30/04/2021   Daily Attendence 0 4 4 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1248

Total man days : 26