Muster Roll No. : 239	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 4753 LK    Sanction Date : 26/06/2019
Work Code : 2601014037/RC/9989013273	Work Name : Street & Drain /Dera Road Leel Kalan2019 Convergence

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 5 6 7 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 Sucha singh(Self) PB-01-014-037-001/222 OTHER LEEL KALAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004564 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 1614

Total man days : 6