Muster Roll No. : 10008	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 2512    Sanction Date : 10/09/2020
Work Code : 2603004075/RC/9989029427	Work Name : Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ramandeep Kaur(Self) PB-03-004-120-001/286 SC Sulhani A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL040624 Credited 01/05/2021   2 Manjeet Kaur(Self) PB-03-004-120-001/285 SC Sulhani A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL041718 Credited 24/06/2021   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12