Muster Roll No. : 7331	Date From : 17/03/2021    Date To : 27/03/2021	Sanction No. : f11282f...    Sanction Date : 31/12/2020
Work Code : 2607008098/LD/9989015042	Work Name : Construction of Park in GES (2607008098/LD/9989015042)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bimla Rani(Wife) PB-07-008-098-001/36 SC DHAGAM P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL039681 Credited 30/04/2021   2 MANJIT KAUR(Self) PB-07-008-098-001/101 SC DHAGAM P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL039681 Credited 30/04/2021   3 jasveer kaur(Self) PB-07-008-098-001/54 OTHER DHAGAM P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL039681 Credited 29/04/2021   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30