Muster Roll No. : 605	Date From : 28/05/2021    Date To : 31/05/2021	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        Page NO.  81

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 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 HARJINDER PAL(Self) PB-05-018-023-001/29 SC DHADDA P P A P 3 269 807 0 0 807 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002799 Credited 15/06/2021   2 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002799 Credited 14/06/2021   3 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002799 Credited 14/06/2021   Daily Attendence 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 807

Total man days : 9