Muster Roll No. : 1810	Date From : 01/12/2020    Date To : 11/12/2020	Sanction No. : 11738 BUTA    Sanction Date : 30/07/2020
Work Code : 2604001007/IF/58845	Work Name : Const. of Cattle shed of Buta Singh 12 in village Akhara (2604001007/IF/58845)

Measurement Book Detail

MB NO.  007        Page NO.  2

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 KARAMJIT SINGH BARYAR(Self) PB-04-001-007-001/562 OTHER ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL025513 Credited 01/01/2021   2 SUKHDEV SINGH(Self) PB-04-001-007-001/392 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL025513 Credited 02/01/2021   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 2630

Total man days : 20