Muster Roll No. : 2290	Date From : 06/10/2021    Date To : 19/10/2021	Sanction No. : 2602004/2020-2021/1204/AS    Sanction Date : 15/01/2021
Work Code : 2602004010/LD/9989009188	Work Name : Land Leveling At Village Bangali Kalan At Playground 2020-21 (2602004010/LD/9989009188)

Measurement Book Detail

MB NO.  6        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 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 Amrik Singh(Self) PB-02-004-010-001/66 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010713 Credited 30/11/2021   2 Ranjit Kaur(Wife) PB-02-004-010-001/73 SC P P P P P P P P P P P P A A 12 269 3228 0 0 3228 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010713 Credited 30/11/2021   3 Sunita(Daughter-in-Law) PB-02-004-010-001/76 SC P A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010713 Credited 30/11/2021   4 Goggy Kaur(Wife) PB-02-004-010-001/81 SC P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010713 Credited 30/11/2021   Daily Attendence 4 3 3 3 3 3 3 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 2622.75

Total man days : 39