Muster Roll No. : 5420	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 1216005/2020-2021/28811/AS    Sanction Date : 14/12/2020
Work Code : 1216005047/IC/1000017405	Work Name : Repair and maintenance of water course moga no.12000/L (1216005047/IC/1000017405)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Amt Due Acc to Attendance 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 BIMLA(Self) HR-16-005-047-001/24779 OTHER DING P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL003122 Credited 11/03/2021   2 MAMTA HR-16-005-047-001/24786 OTHER DING P P A A A A A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL003122 Credited 11/03/2021   Daily Attendence 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 1236 Average Per labour 618

Total man days : 4