Muster Roll No. : 1534	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 2035    Sanction Date : 20/04/2021
Work Code : 2611008004/LD/9989020202	Work Name : Parks in water works (Bhodipura 2021-22)(Converge work)

Measurement Book Detail

MB NO.  124        Page NO.  82

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 NEK SINGH(Self) PB-11-008-004-001/51-A SC ਭੋਡੀਪੁਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL008655 Credited 02/12/2021   2 Mandeep Singh PB-11-008-004-001/386 OTHER ਭੋਡੀਪੁਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008655 Credited 02/12/2021   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10