Muster Roll No. : 695	Date From : 26/05/2021    Date To : 30/05/2021	Sanction No. : f11282..    Sanction Date : 31/12/2020
Work Code : 2607008004/LD/9989015029	Work Name : Construction of Park in GES

Measurement Book Detail

MB NO.  1        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 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 DHERU RAM(Self) PB-07-008-004-001/5 SC duggri P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL004007 Credited 14/06/2021   2 Barinder Singh(Grandson) PB-07-008-004-001/2 SC duggri P P P P A 4 269 1076 0 0 1076 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL004007 Credited 15/06/2021   Daily Attendence 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 1076

Total man days : 8