Muster Roll No. : 1376	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : M/4/19    Sanction Date : 01/04/2019
Work Code : 2611007019/AV/9988993809	Work Name : CONSTRUCTION OF STREET GURDITA SARPANCH TO TITAR SAR ROAD IN VILLAGE MYSER KHANA 2019-20 (2611007019/AV/9988993809)

Measurement Book Detail

MB NO.  293        Page NO.  136

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 SUKHMANDER SINGH(Self) PB-11-007-019-001/384 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009121 Credited 23/03/2020   2 NIRMAL SINGH(Self) PB-11-007-019-001/7 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009121 Credited 23/03/2020   3 Beant Singh(Self) PB-11-007-019-001/270 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009121 Credited 23/03/2020   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18