Muster Roll No. : 9830	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2603004/2020-2021/27558/AS    Sanction Date : 15/09/2020
Work Code : 2603004033/RC/9989026431	Work Name : Const. of street with int. paver Sukhdev sinngh to Jatider Kumar at vill- Chugatte wala

Measurement Book Detail

MB NO.  1        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 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 Baaj(Self) PB-03-004-033-001/37 SC Ghugatewala A P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL034472 Credited 12/03/2021   Daily Attendence 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 789

Total man days : 3