Muster Roll No. : 6915	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2603004/2020-2021/31270/AS    Sanction Date : 17/10/2020
Work Code : 2603004051/RC/9989029266	Work Name : Const. of street with int paver Parkash singh to Shokerpati Gurdwara at vill- Jawahar singh wala (2603004051/RC/9989029266)

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 6 7 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 Bhajan Kaur(Wife) PB-03-004-051-001/93 SC Jawahar Singhwala X P P A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL025841 Credited 02/01/2021   Daily Attendence 0 1 1 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 789

Total man days : 3