Muster Roll No. : 612	Date From : 29/06/2021    Date To : 07/07/2021	Sanction No. : 0481    Sanction Date : 22/06/2021
Work Code : 2605016075/RC/9989052597	Work Name : Dismentalling of brick flooring at village Shala Nagar 0.39 (2605016075/RC/9989052597)

Measurement Book Detail

MB NO.  958        Page NO.  20

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 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 Singh(Self) PB-05-016-075-001/75 SC Sahla Nagar P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005614 Credited 17/07/2021   2 Sandeep Kaur(Daughter) PB-05-016-075-001/13 SC Sahla Nagar P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005614 Credited 17/07/2021   3 RAJ(Wife) PB-05-016-075-001/51 SC Sahla Nagar P P P P A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005614 Credited 17/07/2021   4 SANDEEP KAUR(Self) PB-05-016-075-001/94 SC Sahla Nagar P P P P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL005614 Credited 17/07/2021   Daily Attendence 4 4 4 4 3 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 1748.5

Total man days : 26