Muster Roll No. : 273	Date From : 23/04/2021    Date To : 08/05/2021	Sanction No. : 2706    Sanction Date : 22/09/2020
Work Code : 2605018017/AV/9989009608	Work Name : Construction of PlayGround(2.74 Lacs) (2605018017/AV/9989009608)

Measurement Book Detail

MB NO.  232        Page NO.  35

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 13 14 15 16 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 KAMALJIT KAUR(Self) PB-05-018-017-001/22 SC CHARAR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001709 Credited 20/05/2021   2 BALVIR SINGH(Husband) PB-05-018-017-001/40 SC CHARAR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001709 Credited 20/05/2021   3 NIRPAL KAUR(Self) PB-05-018-017-001/42 SC CHARAR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001709 Credited 20/05/2021   4 MANJIT SINGH(Self) PB-05-018-017-001/40 SC CHARAR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001709 Credited 20/05/2021   5 BALVINDER KAUR(Self) PB-05-018-017-001/41 SC CHARAR P P A P P P P P P A P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001709 Credited 20/05/2021   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 3766

Total man days : 70