Muster Roll No. : 2278	Date From : 17/11/2021    Date To : 25/11/2021	Sanction No. : 1216003/2020-2021/1295/AS    Sanction Date : 08/02/2021
Work Code : 1216003016/IF/67332	Work Name : conts. of cattle shelter in house of sona bai w/o veryam singh at village Fathehpur Niyamat

Measurement Book Detail

MB NO.  1        Page NO.  62

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 9 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 VARYAAM SINGH(Self) HR-16-003-016-001/33035 SC FATEHPUR NIYAMAT A P P A P P P A P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK PANJUANA PUNB0110200 1216003WL0001890 Credited 10/12/2021   2 SONA BAI(Wife) HR-16-003-016-001/33035 SC FATEHPUR NIYAMAT A A P P A P P A P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK PANJUANA PUNB0110200 1216003WL0001890 Credited 10/12/2021   3 TARA CHAND(Self) HR-16-003-016-001/33042 OTHER FATEHPUR NIYAMAT P A P P A A P A P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK PANJUANA PUNB0110200 1216003WL0001890 Credited 10/12/2021   Daily Attendence 1 1 3 2 1 2 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 16