Muster Roll No. : 1232	Date From : 25/06/2021    Date To : 04/07/2021	Sanction No. : 2607001/2020-2021/35128/AS    Sanction Date : 11/12/2020
Work Code : 2607001011/FP/45040	Work Name : E/W Choe banial

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Raj Rani w/o Suka Singh(Self) PB-07-001-011-001/39 SC BANIAL P P P P A P P P A P 8 269 2152 0 0 2152 BANK OF INDIA DASUYA BKID0006569 2607001WL006736 Credited 16/07/2021   2 Sewa Dass So Karam Chand PB-07-001-011-001/50 SC BANIAL P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006736 Credited 16/07/2021   3 Sukwinder Singh PB-07-001-011-001/68 SC BANIAL P P P P A P P P A P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006736 Credited 16/07/2021   Daily Attendence 3 3 3 3 0 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 2152

Total man days : 24