Muster Roll No. : 6175	Date From : 15/02/2021    Date To : 26/02/2021	Sanction No. : BDPO 9112/13    Sanction Date : 24/12/2020
Work Code : 2602005075/RC/9989037543	Work Name : Galian Nalian and Nikasi Nala Convergence with 14 TH FC (Nangali) (2602005075/RC/9989037543)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 10 11 12 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 Tarsem Singh(Self) PB-02-005-075-001/262 SC P P P P P P A P P P P P 11 263 2893 0 0 2893 CANARA BANK NANGALI CNRB0003433 2602005WL028680 Credited 12/03/2021   2 rajpal singh(Self) PB-02-005-075-001/469 OTHER P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL028680 Credited 15/03/2021   3 sunny(Self) PB-02-005-075-001/500 OTHER P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL028680 Credited 15/03/2021   4 Jaswant singh(Self) PB-02-005-075-001/119 SC P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL028680 Credited 12/03/2021   5 Jagroop Singh(Self) PB-02-005-075-001/253 SC P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL028680 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 2893

Total man days : 55