Muster Roll No. : 218	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105335	Work Name : jaitu - bis.road 20-21 plnatation bisnandi (2612006/DP/105335)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 MUNA KAK(Son) PB-12-006-093-001/200 SC ਰਾਮ ਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000163 Credited 15/05/2021   2 AJUDYIA PARSHAD(Self) PB-12-006-093-001/228 SC ਰਾਮ ਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000163 Credited 15/05/2021   3 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000163 Credited 15/05/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18