Muster Roll No. : 3875	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 583/PWD    Sanction Date : 27/10/2021
Work Code : 1218025039/RC/1000040219	Work Name : MAINTENANCE OF TOHANA DHARSUL TO RATIA RORI ROAD UPTO STATE BORDER KM 40 TO 57.98/JALOPUR

Measurement Book Detail

MB NO.  2538        Page NO.  34

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 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 RAJWINDER KAUR(Self) HR-18-025-009-001/46627 SC A A P P P P A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218025WL003029 Credited 08/12/2021   Daily Attendence 0 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 4