Muster Roll No. : 5067	Date From : 09/02/2021    Date To : 19/02/2021	Sanction No. : 4145    Sanction Date : 18/01/2021
Work Code : 2603002013/RC/9989037751	Work Name : INTRELOCKING(GURNAIB SING S/O BUTA SINGH TO PAPPA SINGH BOHARH SINGH)

Measurement Book Detail

MB NO.  13        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 8 9 10 11 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 Ramesh Singh(Self) PB-03-002-013-001/96 SC Gurdittiwala P P P P P A P P P P P 10 263 2630 0 0 2630 HDFC MAKHU HDFC0002362 2603002WL034126 Credited 12/03/2021   2 Kulwinder Kaur(Self) PB-03-002-013-001/95 SC Gurdittiwala P P P P P A P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603002WL034126 Credited 12/03/2021   3 HARJEET SINGH(Self) PB-03-002-013-001/107 OTHER Gurdittiwala P P P P P A P P P P P 10 263 2630 0 0 2630 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL034126 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30