Muster Roll No. : 5981	Date From : 04/02/2021    Date To : 14/02/2021	Sanction No. : 3621/12    Sanction Date : 01/02/2021
Work Code : 2602005075/RC/9989038704	Work Name : RC Work davinder singhhousr to (2602005075/RC/9989038704)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 10 11 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 Balwant Singh(Self) PB-02-005-075-001/250 SC P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL027561 Credited 12/03/2021   2 kasmir singh(Self) PB-02-005-075-001/468 OTHER P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL027561 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 2630

Total man days : 20