Muster Roll No. : 1920	Date From : 24/09/2021    Date To : 08/10/2021	Sanction No. : 2603003/2021-2022/11060/AS    Sanction Date : 26/05/2021
Work Code : 2603003118/IC/88958	Work Name : MAINTENANCE OF BANK OF CANAL(HOUSE OF SHINDA TO BALVIR)(NIHALA KHILCHA)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 15 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 Pipal Singh(Self) PB-03-003-118-001/73 SC Habibwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   2 JASWINDER SINGH(Son) PB-03-003-118-001/85 SC Habibwala P P A A A A A A A A A A A A A 2 269 538 0 0 538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   3 JANGIRO BAI(Wife) PB-03-003-118-001/96 SC Habibwala P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013416 Credited 30/11/2021   Daily Attendence 3 3 2 2 2 2 0 2 2 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 2062.3333

Total man days : 23