Muster Roll No. : 675	Date From : 10/02/2021    Date To : 20/02/2021	Sanction No. : 1206004/2020-2021/16830/AS    Sanction Date : 25/06/2020
Work Code : 1206004011/WC/1000018090	Work Name : Digging of NEW Pond near Gwaralda road (1206004011/WC/1000018090)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 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 SEHJAD(Son) HR-06-004-006-001/144 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001840 Credited 31/03/2021   2 SATPAL(Son) HR-06-004-006-001/19 OTHER P P A A A A A A A A A 2 309 618 0 0 618 CENTRAL BANK OF INDIA SAMALKHA 0392 1206004WL001840 Credited 31/03/2021   3 MADAN(Self) HR-06-004-006-001/91 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001840 Credited 31/03/2021   4 ZILLO(Self) HR-06-004-006-001/132 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001840 Credited 31/03/2021   Daily Attendence 4 4 3 3 2 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 6489 Average Per labour 1622.25

Total man days : 21