Muster Roll No. : 18	Date From : 01/04/2021    Date To : 08/04/2021	Sanction No. : 2609010/2020-2021/38132/AS    Sanction Date : 07/01/2021
Work Code : 2609010023/LD/9989014224	Work Name : const of playground in high school in village chora 20-21 (2609010023/LD/9989014224)

Measurement Book Detail

MB NO.  21        Page NO.  52

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 Raj Karan(Self) PB-09-010-023-001/46 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE URBAN ESTATE-PATIALA ORBC010073 2609010WL000018 Credited 15/05/2021   2 BALVIR SINGH(Self) PB-09-010-023-001/134 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000018 Credited 15/05/2021   3 SURJIT SINGH(Husband) PB-09-010-023-001/156 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000018 Credited 15/05/2021   4 AMARJIT KAUR(Self) PB-09-010-023-001/156 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000018 Credited 15/05/2021   Daily Attendence 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28