Muster Roll No. : 1627	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 13190    Sanction Date : 23/07/2021
Work Code : 2607008061/RC/9989053916	Work Name : Construction of street & drain+svc2

Measurement Book Detail

MB NO.  794        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 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 darsha devi(Wife) PB-07-008-061-001/40 OTHER pahlewal X X X X P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL010760 Credited 27/10/2021   2 MANDEEP KAUR(Self) PB-07-008-061-001/54 SC pahlewal X X X X P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL010760 Credited 30/11/2021   Daily Attendence 0 0 0 0 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 2421

Total man days : 18