Muster Roll No. : 329	Date From : 28/04/2021    Date To : 05/05/2021	Sanction No. : 1476/6    Sanction Date : 05/03/2021
Work Code : 2614001008/AV/9989027400	Work Name : Construction of Anganwari centre at Bakhlaur (2614001008/AV/9989027400)

Measurement Book Detail

MB NO.  9480        Page NO.  52

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 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 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001261 Credited 20/05/2021   2 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001261 Credited 20/05/2021   Daily Attendence 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14