Muster Roll No. : 1006	Date From : 14/03/2020    Date To : 18/03/2020	Sanction No. : 862    Sanction Date : 04/03/2020
Work Code : 2621002026/RC/9989012504	Work Name : Re construction of street and drain village mehal kalan sode (2621002026/RC/9989012504)

Measurement Book Detail

MB NO.  243        Page NO.  44

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 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 Davinder singh(Self) PB-21-002-026-001/389-A SC Mehal Kalan Sode A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003369 Credited 14/04/2020   2 Darshan Singh(Self) PB-21-002-026-001/455-A OTHER Mehal Kalan Sode P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003369 Credited 14/04/2020   3 Chamkaur Singh(Self) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003369 Credited 14/04/2020   Daily Attendence 2 3 3 1 2

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 2651 Average Per labour 883.6667

Total man days : 11