Muster Roll No. : 1036	Date From : 01/10/2021    Date To : 15/10/2021	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.  82

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 12 13 14 15 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 NARINDER PAL(Self) PB-07-012-043-001/39 OTHER JAKHRAWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL011028 Credited 27/10/2021   2 MAMTA(Self) PB-07-012-043-001/51 OTHER JAKHRAWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL011028 Credited 27/10/2021   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 3497

Total man days : 26