Muster Roll No. : 1543	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : M/S/19    Sanction Date : 10/07/2019
Work Code : 2611007019/LD/9989000545	Work Name : Development of Park in village Myser Khana 2019-20 (2611007019/LD/9989000545)

Measurement Book Detail

MB NO.  293        Page NO.  148

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 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010451 Credited 14/04/2020   2 GULAB SINGH(Self) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010451 Credited 14/04/2020   3 GURCHARAN SINGH(Self) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010451 Credited 14/04/2020   4 GURSEWAK SINGH(Self) PB-11-007-019-001/397 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010451 Credited 16/04/2020   5 Beant Singh(Self) PB-11-007-019-001/270 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010451 Credited 14/04/2020   Daily Attendence 4 5 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1349.6

Total man days : 28