Muster Roll No. : 3640	Date From : 27/01/2021    Date To : 10/02/2021	Sanction No. : 1971    Sanction Date : 27/05/2020
Work Code : 2601017043/RC/9989020157	Work Name : Interlock tiles on way(Bhulla 2020-21) (2601017043/RC/9989020157)

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 13 14 15 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 Pawan Kumar(Self) PB-01-017-043-001/34 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   2 Reeta devi(Self) PB-01-017-043-001/101 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   3 Sunita devi(Self) PB-01-017-043-001/70 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   4 Birbal(Self) PB-01-017-043-001/83 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   5 Manju bala(Self) PB-01-017-043-001/97 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   6 Ashwani kumar(Self) PB-01-017-043-001/99 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   7 Kalash devi(Self) PB-01-017-043-001/98 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   8 Ashu devi(Self) PB-01-017-043-001/100 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   9 Naresh Kumar(Self) PB-01-017-043-001/35 OTHER BHULLA P P P P A P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL041931 Credited 12/03/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30771

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 3419

Total man days : 117