Muster Roll No. : 4570	Date From : 11/03/2021    Date To : 20/03/2021	Sanction No. : 1203/03    Sanction Date : 05/01/2021
Work Code : 2614001023/RS/9989006094	Work Name : Garhi Ajit Singh Village Construction of Solid Waste Management Project (2614001023/RS/9989006094)

Measurement Book Detail

MB NO.  000        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 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 ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 SC GARHI AJIT SINGH (208) P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015424 Credited 31/03/2021   2 ਦਲਾਵਰ(Self) PB-14-001-023-001/64 SC GARHI AJIT SINGH (208) P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015424 Credited 31/03/2021   3 ਰੇਸ਼ਮ ਚੰਦ(Self) PB-14-001-023-001/20 SC GARHI AJIT SINGH (208) P P A P P P P P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK aur 50900 2614001WL015424 Credited 31/03/2021   4 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL015424 Credited 31/03/2021   Daily Attendence 4 4 0 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 2301.25

Total man days : 35