Muster Roll No. : 2138	Date From : 14/09/2020    Date To : 22/09/2020	Sanction No. : 513-14    Sanction Date : 31/07/2020
Work Code : 2614002006/IF/50031	Work Name : CATTLE SHED SH. TARSEM LAL S/O SH BANTA RAM AT VILLAGE BAGGUWAL (2614002006/IF/50031)

Measurement Book Detail

MB NO.  987        Page NO.  55

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 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 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL008356 Credited 01/10/2020   2 Sunita Rani(Wife) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL008356 Credited 01/10/2020   Daily Attendence 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16