Muster Roll No. : 4830	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2617002/2020-2021/35383/AS    Sanction Date : 22/01/2021
Work Code : 2617002007/RC/9989031271	Work Name : MAINTENANCE OF ROAD BERMS (BHAMME KHURD) (2617002007/RC/9989031271)

Measurement Book Detail

MB NO.  1546        Page NO.  104

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 ANGREJ KAUR(Wife) PB-17-002-007-001/118 SC ਭੰਮੇ ਖੁਰਦ P P P A A A A 3 170 510 0 0 510 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014488 Credited 12/03/2021   2 JARNAIL KAUR(Wife) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 170 1020 0 0 1020 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014488 Credited 12/03/2021   3 NACHHTAR SINGH(Self) PB-17-002-007-001/129 SC ਭੰਮੇ ਖੁਰਦ P P A P P A A 4 170 680 0 0 680 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL014488 Credited 12/03/2021   Daily Attendence 3 3 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2210 Average Per labour 736.6667

Total man days : 13