Muster Roll No. : 450	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 8078/AD PC    Sanction Date : 21/07/2020
Work Code : 2611003029/RS/80347	Work Name : NIKASI NALA IN CATTLE POND HARRAIPUR 2020-21

Measurement Book Detail

MB NO.  454        Page NO.  45

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 Makhan Singh(Self) PB-11-003-030-001/300059 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL001483 Credited 24/05/2021   2 RESAM SINGH(Self) PB-11-003-030-001/890 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001483 Credited 24/05/2021   3 Maiya Kaur(Wife) PB-11-003-030-001/300028 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001483 Credited 24/05/2021   Daily Attendence 3 3 3 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 1345

Total man days : 15