Muster Roll No. : 6076	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2603004/2020-2021/20265/AS    Sanction Date : 24/07/2020
Work Code : 2603004016/RC/9989021749	Work Name : Const. of street with int. paver Phirni to Manjit singh ,GUrdev singh at vill- Basti Dhab wali

Measurement Book Detail

MB NO.  12        Page NO.  1

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 Dara Singh(Self) PB-03-004-003-001/78 SC Kakuwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022399 Credited 02/12/2020   2 Jeet Kaur(Wife) PB-03-004-003-001/65 SC Kakuwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022399 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 1446.5

Total man days : 11