Muster Roll No. : 1348	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2618003/2021-2022/8072/AS    Sanction Date : 19/04/2021
Work Code : 2618003043/WH/9989012402	Work Name : RENOVATION OF POND AT VILL. JIWAN PURA (2618003043/WH/9989012402)

Measurement Book Detail

MB NO.  43        Page NO.  20

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 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005672 Credited 17/07/2021   2 AMANDEEP SINGH(Son) PB-18-003-078-001/4 SC REONA UCHA P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005672 Credited 17/07/2021   Daily Attendence 2 0 1 2 2 2 2

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

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

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

Total man days : 11