Muster Roll No. : 2431	Date From : 13/09/2020    Date To : 26/09/2020	Sanction No. : 2602004/2020-2021/26216/AS    Sanction Date : 26/08/2020
Work Code : 2602004010/LD/9989004730	Work Name : Construction of Hut & passage to Hut with interlocking tiles in park at vill Bangali Kalan 2020-21 (2602004010/LD/9989004730)

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 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 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014771 Credited 30/09/2020   2 Jagtar Singh(Self) PB-02-004-010-001/193 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014771 Credited 30/09/2020   3 Balkar Singh PB-02-004-010-001/32 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014771 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 3682

Total man days : 42