Muster Roll No. : 3748	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2602004/2020-2021/32896/AS    Sanction Date : 23/10/2020
Work Code : 2602004111/RC/9989027258	Work Name : Burm work at village Ada Kathunangal of road from Main Nehar to Petrol Pump 2020-21 (2602004111/RC/9989027258)

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 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 Ranjit Singh(Self) PB-02-004-027-001/95 SC A A A A A A A 0 263 0 0 0 0       2602004WL023609   2 Gurinder singh(Self) PB-02-004-027-001/94 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL023609 Credited 05/01/2021   3 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL023609 Credited 05/01/2021   4 Harwinder singh(Self) PB-02-004-008-001/186 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL023609 Credited 06/01/2021   5 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL023609 Credited 05/01/2021   6 Manjit kaur(Self) PB-02-004-008-001/177 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL023609 Credited 05/01/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1534.1666

Total man days : 35