Muster Roll No. : 9698	Date From : 08/02/2021    Date To : 21/02/2021	Sanction No. : 1974/27    Sanction Date : 17/08/2020
Work Code : 2602001078/WH/9989010095	Work Name : POND WORK IN VILL- KOT RAZADA (NEAR DHUSI BAND ) FY - 2020-21 (2602001078/WH/9989010095)

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 8 9 10 11 12 13 14 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 Prem masih PB-02-001-078-002/85 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029159 Credited 15/03/2021   2 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P P P P X X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL029159 Credited 15/03/2021   3 SUKHDEV SINGH PB-02-001-078-002/29 SC P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029159 Credited 12/03/2021   4 SIKANDER(Self) PB-02-001-078-002/84 OTHER P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL029159 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 2761.5

Total man days : 42