Muster Roll No. : 1033	Date From : 06/10/2021    Date To : 13/10/2021	Sanction No. : 2610001/2020-2021/2750/AS    Sanction Date : 28/01/2021
Work Code : 2610001061/RC/9989038188	Work Name : Ahankheri to Naudhrani Road Berm 2020-21 (2610001061/RC/9989038188)

Measurement Book Detail

MB NO.  424        Page NO.  0

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 Sukhdev Kaur(Self) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL008000 Credited 01/12/2021   2 LABH KAUR(Self) PB-10-001-061-001/66 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL008000 Credited 01/12/2021   3 NIRMAL KAUR(Self) PB-10-001-061-001/8 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P A A 5 269 1345 0 0 1345 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL008000 Credited 01/12/2021   4 SAWARANJIT KAUR(Self) PB-10-001-061-001/63 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P A A 5 269 1345 0 0 1345 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL008000 Credited 01/12/2021   Daily Attendence 4 4 4 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1076

Total man days : 16