Muster Roll No. : 3296	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 13384    Sanction Date : 30/12/2020
Work Code : 2617005030/AV/9989012857	Work Name : Const. of Angadwadi Centre

Measurement Book Detail

MB NO.  1627        Page NO.  2

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 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015561 Credited 12/03/2021   2 GURDEV SINGH(Self) PB-17-005-030-001/678 SC ਰੱਲਾ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015561 Credited 15/03/2021   Daily Attendence 2 1 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 900

Total man days : 9