Muster Roll No. : 4921	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

Measurement Book Detail

MB NO.  1        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 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 Jaspal Singh(Self) PB-03-004-031-001/71 SC Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   2 Narinder Kaur(Wife) PB-03-004-031-001/71 SC Changali Qadim X P P P A P P 5 269 1345 0 0 1345 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   3 Hardev Singh(Self) PB-03-004-031-001/77 SC Changali Qadim B A A A A A A 0 269 0 0 0 0 HDFC FEROZEPUR HDFC0000301 2603004WL020483   Daily Attendence 0 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 896.6667

Total man days : 10