Muster Roll No. : 4180	Date From : 27/01/2021    Date To : 31/01/2021	Sanction No. : 2602004/2020-2021/26788/AS    Sanction Date : 27/08/2020
Work Code : 2602004008/RC/9989023003	Work Name : Burm work at village Begewal of road from Begewal to Hariyan 2020-21 (2602004008/RC/9989023003)

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 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 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL026046 Credited 15/03/2021   2 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL026046 Credited 12/03/2021   3 Kulwant Singh PB-02-004-008-001/2 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL026046 Credited 15/03/2021   4 Kashmirsingh PB-02-004-008-001/71 SC P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL026046 Credited 12/03/2021   5 Akashdeep singh(Self) PB-02-004-008-001/266 SC A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL026046   6 Narinderkaur PB-02-004-008-001/59 SC P P P P P 5 263 1315 0 0 1315 CANARA BANK Majitha CNRB0004602 2602004WL026046 Credited 12/03/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1095.8334

Total man days : 25