Muster Roll No. : 2150	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2609011/2020-2021/25523/AS    Sanction Date : 25/08/2020
Work Code : 2609011054/LD/9989007584	Work Name : construction of park/ kaler bhani (2609011054/LD/9989007584)

Measurement Book Detail

MB NO.  360        Page NO.  29

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 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL014613 Credited 05/01/2022   2 Mela singh(Husband) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA SAMANA UBIN0566641 2609011WL014613 Credited 05/01/2022   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12