Muster Roll No. : 4405	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : NR/P/JN61    Sanction Date : 02/08/2018
Work Code : 2602004047/LD/83265	Work Name : PARK - EARTH FILLING/LAND LEV- JETHUNANGAL 2018 (2602004047/LD/83265)

Measurement Book Detail

MB NO.  00        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 Charanjit(Self) PB-02-004-081-001/395 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL027458 Credited 12/03/2021   2 Soniya(Self) PB-02-004-081-001/401 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL027458 Credited 12/03/2021   3 Kulwant(Wife) PB-02-004-081-001/82 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL027458 Credited 12/03/2021   4 Piar Kaur(Wife) PB-02-004-083-001/104 OTHER P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL027458 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28