Muster Roll No. : 6530	Date From : 31/03/2021    Date To : 31/03/2021	Sanction No. : 9322E    Sanction Date : 14/10/2020
Work Code : 2601013136/AV/9989010960	Work Name : PLAYGROUND/STADIUM CHIMA KALAN

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 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 sukhdev singh(Self) PB-01-013-136-001/127 OTHER CHEENA KALAN P 1 263 263 0 0 263 INDIAN BANK GHOMAN IDIB000G563 2601013WL047835 Credited 30/04/2021   2 Harjit Singh(Self) PB-01-013-136-001/59 OTHER CHEENA KALAN P 1 263 263 0 0 263 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL047835 Credited 30/04/2021   3 Ravinder Kaur(Self) PB-01-013-136-001/57 OTHER CHEENA KALAN P 1 263 263 0 0 263 INDIAN BANK GHOMAN IDIB000G563 2601013WL047835 Credited 30/04/2021   4 ajaib singh(Self) PB-01-013-136-001/125 OTHER CHEENA KALAN P 1 263 263 0 0 263 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL047835 Credited 30/04/2021   5 Dilbagh Singh(Self) PB-01-013-136-001/31 OTHER CHEENA KALAN P 1 263 263 0 0 263 ALLAHABAD BANK GHOMAN ALLA0212419 2601013WL047835 Credited 30/04/2021   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 263

Total man days : 5