Muster Roll No. : 3405	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2602004/2020-2021/32950/AS    Sanction Date : 23/10/2020
Work Code : 2602004004/RC/9989028559	Work Name : Burm work at village Ajebwali of road from Village to Kotla Tarkhana 2020-21 (2602004004/RC/9989028559)

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 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 Mehakdeep kaur(Daughter-in-Law) PB-02-004-004-001/16 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL020646 Credited 02/12/2020   2 Akashdeep singh(Son) PB-02-004-084-001/134 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL020646 Credited 02/12/2020   3 Savinder singh(Self) PB-02-004-084-001/136 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL020646 Credited 02/12/2020   4 Charanjit(Self) PB-02-004-081-001/395 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL020646 Credited 02/12/2020   5 Soniya(Self) PB-02-004-081-001/401 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL020646 Credited 02/12/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1841

Total man days : 35