Muster Roll No. : 2813	Date From : 02/03/2022    Date To : 10/03/2022	Sanction No. : 783/7    Sanction Date : 06/01/2022
Work Code : 2614001058/LD/9989028473	Work Name : ROAD SIDE BERM AT VILL PHAMBRA (2614001058/LD/9989028473)

Measurement Book Detail

MB NO.  177        Page NO.  116

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 ਨਰੰਜਣ ਸਿੰਘ PB-14-001-058-001/9 SC PHAMBRA (288) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010737 Credited 31/03/2022   2 Ratan Singh(Self) PB-14-001-058-001/97 OTHER PHAMBRA (288) P P A P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010737 Credited 16/03/2022   3 Mahinder Ram(Self) PB-14-001-058-001/83 SC PHAMBRA (288) P P A P P P P P A 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010737 Credited 31/03/2022   Daily Attendence 3 3 0 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 4370 Average Per labour 1456.6666

Total man days : 23