Muster Roll No. : 8942	Date From : 02/01/2021    Date To : 15/01/2021	Sanction No. : 1184/13    Sanction Date : 03/06/2020
Work Code : 2602001147/WH/94514	Work Name : POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)

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 Harjinder Singh(Self) PB-02-001-147-001/118 SC A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL025399   2 Manjit kaur(Self) PB-02-001-147-001/213 OTHER P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC AJNALA HDFC0001935 2602001WL025399 Credited 12/03/2021   3 nimat(Self) PB-02-001-147-001/195 OTHER P P P P P P A P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL025399 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 2279.3333

Total man days : 26