Muster Roll No. : 3768	Date From : 21/12/2020    Date To : 31/12/2020	Sanction No. : 1188    Sanction Date : 06/11/2020
Work Code : 2614001023/RC/9989032795	Work Name : Garhi Ajit Singh village construction of internal street from Kamaljit Singh to Mahinder Singh house (2614001023/RC/9989032795)

Measurement Book Detail

MB NO.  0000        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 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 Harbhajan Lal(Self) PB-14-001-023-001/126 SC GARHI AJIT SINGH (208) X X X X A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   2 ਰਜਿੰਦਰ ਕੁਮਾਰ(Husband) PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) X X X X A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012525 Credited 07/01/2021   3 Rachna Rani(Wife) PB-14-001-023-001/140 SC GARHI AJIT SINGH (208) X X X X A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012525 Credited 07/01/2021   4 Kashmir Kaur PB-14-001-023-001/77 SC GARHI AJIT SINGH (208) X X X X A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012525 Credited 07/01/2021   Daily Attendence 0 0 0 0 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24