Muster Roll No. : 58	Date From : 03/04/2021    Date To : 17/04/2021	Sanction No. : 2614001/2020-2021/33492/AS    Sanction Date : 01/12/2020
Work Code : 2614001018/RC/9989030972	Work Name : Chahal Khurd village Construction of internal Streets from Jagir Kaur to Tarsem Singh (2614001018/RC/9989030972)

Measurement Book Detail

MB NO.  799        Page NO.  120

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 11 12 13 14 15 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 Kashmiri Lal(Self) PB-14-001-018-001/52 SC CHAHAL KHURD (115) P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000342 Credited 15/05/2021   2 Inderjit Singh(Self) PB-14-001-018-001/82 SC CHAHAL KHURD (115) P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000342 Credited 15/05/2021   3 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000342 Credited 17/05/2021   Daily Attendence 3 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 3419

Total man days : 39