Muster Roll No. : 4106	Date From : 18/03/2021    Date To : 31/03/2021	Sanction No. : 1082-1083    Sanction Date : 12/11/2020
Work Code : 2605015071/RC/9989032458	Work Name : Est.for Construction for Streets / Under SVC-2 : Mand Morh : (Rs.684873/-)

Measurement Book Detail

MB NO.  126        Page NO.  32

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 12 13 14 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 SHINDO DEVI(Self) PB-05-015-071-001/6 SC Mand Morh P A P A P A P A P A A P A P 7 263 1841 0 0 1841 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL024726 Credited 30/04/2021   2 JAGAN NATH(Self) PB-05-015-071-001/13 SC Mand Morh P A P A P A P A P A A P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KISHANGARH SBIN0002395 2605015WL024726 Credited 30/04/2021   Daily Attendence 2 0 2 0 2 0 2 0 2 0 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14