Muster Roll No. : 221	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 203f    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110574	Work Name : 400 plants 20-21 karirwali (2612006/DP/110574)

Measurement Book Detail

MB NO.  31        Page NO.  10

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 BILLU SINGH(Self) PB-12-006-019-001/111 SC ਕਰੀਰ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000255 Credited 20/05/2021   2 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL000255 Credited 20/05/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12