Muster Roll No. : 725	Date From : 01/06/2021    Date To : 10/06/2021	Sanction No. : 2614002/2021-2022/12585/AS    Sanction Date : 21/05/2021
Work Code : 2614002006/RC/9989048273	Work Name : ROAD SIDE BERM AT VILLAGE BAGGUWAL (2614002006/RC/9989048273)

Measurement Book Detail

MB NO.  987        Page NO.  76

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 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 Jito Devi(Wife) PB-14-002-006-001/19 OTHER BAGGUWAL (227) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003090 Credited 24/06/2021   2 MOHIT KUMAR(Son) PB-14-002-006-001/19 OTHER BAGGUWAL (227) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003090 Credited 24/06/2021   3 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003090 Credited 24/06/2021   4 DEV RAJ(Self) PB-14-002-006-001/38 OTHER BAGGUWAL (227) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003090 Credited 24/06/2021   5 Sunita Rani(Wife) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003090 Credited 24/06/2021   Daily Attendence 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 2421

Total man days : 45