Muster Roll No. : 9199	Date From : 16/01/2021    Date To : 30/01/2021	Sanction No. : 2602001/2020-2021/25610/AS    Sanction Date : 17/09/2020
Work Code : 2602001049/RC/9989023664	Work Name : BERM WORK GHUMRAI TO NAGAL SOHAL ROAD AT GP GHUMRAI (2602001049/RC/9989023664)

Measurement Book Detail

MB NO.  0        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 9 10 11 12 13 14 15 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 harbjhan singh(Self) PB-02-001-049-001/94 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025819 Credited 12/03/2021   2 amandeep kaur(Self) PB-02-001-049-001/87 OTHER P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025819 Credited 12/03/2021   3 harpreet singh(Son) PB-02-001-049-001/116 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025819 Credited 12/03/2021   4 MANGAL SINGH PB-02-001-049-001/9 SC P P P P P P P A P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025819 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 3682

Total man days : 56