Muster Roll No. : 1430	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 167    Sanction Date : 27/04/2021
Work Code : 2603002049/IC/92092	Work Name : IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)

Measurement Book Detail

MB NO.  53        Page NO.  1

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 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau X P P P P P A P 6 269 1614 0 0 1614 HDFC ZIRA HDFC0001400 2603002WL012033 Credited 01/10/2021   2 mandeep kaur(Wife) PB-03-002-113-001/59 SC Zira Nau X P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL012033 Credited 01/10/2021   Daily Attendence 0 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12