Muster Roll No. : 2731	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 13384    Sanction Date : 30/12/2020
Work Code : 2617005030/AV/9989012857	Work Name : Const. of Angadwadi Centre

Measurement Book Detail

MB NO.  1627        Page NO.  2

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 BANT DEVI(Wife) PB-17-005-030-001/818 SC ਰੱਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012966 Credited 15/03/2021   2 PALI KAUR(Self) PB-17-005-030-001/816 SC ਰੱਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012966 Credited 15/03/2021   3 MAHIA RAM(Self) PB-17-005-030-001/821 SC ਰੱਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012966 Credited 15/03/2021   4 ROOP KAUR PB-17-005-030-001/735 OTHER ਰੱਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012966 Credited 15/03/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 24