Muster Roll No. : 603	Date From : 21/06/2021    Date To : 29/06/2021	Sanction No. : 11286a    Sanction Date : 01/04/2021
Work Code : 2607012043/AV/9989028775	Work Name : Dinning hall (Jakhrawal) (2607012043/AV/9989028775)

Measurement Book Detail

MB NO.  616        Page NO.  68

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 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 GITA RANI(Self) PB-07-012-043-001/42 OTHER JAKHRAWAL P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006204 Credited 16/09/2021   2 bachan singh(Self) PB-07-012-043-001/9 OTHER JAKHRAWAL P P P A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL006204 Credited 16/09/2021   Daily Attendence 2 2 2 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 1479.5

Total man days : 11