Muster Roll No. : 3868	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 1082-1083    Sanction Date : 12/11/2020
Work Code : 2605015071/RC/9989032458	Work Name : Est.for Construction for Streets / Under SVC-2 : Mand Morh : (Rs.684873/-)

Measurement Book Detail

MB NO.  126        Page NO.  30

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 15 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 PARAMJIT KAUR(Self) PB-05-015-071-001/11 SC Mand Morh X P X X X X X X X X X X X X X 1 263 263 0 0 263 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL023666 Credited 24/03/2021   2 KAMLA DEVI(Wife) PB-05-015-071-001/15 SC Mand Morh X P P P P A A P P X X X X X X 6 263 1578 0 0 1578 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL023666 Credited 24/03/2021   3 SHINDO DEVI(Self) PB-05-015-071-001/6 SC Mand Morh X P P P P P A A P P A A A A A 7 263 1841 0 0 1841 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL023666 Credited 24/03/2021   4 JAGAN NATH(Self) PB-05-015-071-001/13 SC Mand Morh X P P P P A A A P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KISHANGARH SBIN0002395 2605015WL023666 Credited 24/03/2021   Daily Attendence 0 4 3 3 3 1 0 1 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 1249.25

Total man days : 19