Muster Roll No. : 609	Date From : 05/07/2021    Date To : 08/07/2021	Sanction No. : 2601014/2021-2022/14399/AS    Sanction Date : 01/06/2021
Work Code : 2601014090/RC/9989049502	Work Name : Construction of street

Measurement Book Detail

MB NO.  0        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 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 SURJIT SINGH(Self) PB-01-014-090-001/27 OTHER KOTLA HAWALIAN P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL009958 Credited 16/09/2021   2 Karandeep Singh(Son) PB-01-014-090-001/27 OTHER KOTLA HAWALIAN P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009958 Credited 16/09/2021   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 1076

Total man days : 8