Muster Roll No. : 4888	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 259/05    Sanction Date : 03/11/2020
Work Code : 2603004113/IC/86986	Work Name : Internal clearance of Sirhind feeder (Sehzadi Minor RD-50-6000)- Shehzadi) (2603004113/IC/86986)

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 Ekatar Singh(Self) PB-03-004-026-001/98 SC Bhangar P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019772 Credited 10/12/2021   2 Rekha Rani(Wife) PB-03-004-026-001/94 SC Bhangar P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL019772 Credited 10/12/2021   3 Gurmeet Kaur PB-03-004-026-001/99 SC Bhangar P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL019772 Credited 10/12/2021   Daily Attendence 3 3 3 2 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1255.3334

Total man days : 14