Muster Roll No. : 3639	Date From : 19/11/2021    Date To : 03/12/2021	Sanction No. : 2602001/2021-2022/17219/AS    Sanction Date : 03/06/2021
Work Code : 2602001123/RC/9989031577	Work Name : berm work roreywal to dhangai road at gp roretwal (2602001123/RC/9989031577)

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 Jagir kaur(Self) PB-02-001-123-001/69 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL013518 Credited 14/12/2021   2 SALAMAT PB-02-001-123-001/15 SC P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013518 Credited 15/12/2021   3 Charanjit singh(Self) PB-02-001-123-001/68 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013518 Credited 14/12/2021   4 Suraj(Self) PB-02-001-123-001/71 OTHER P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL013518 Credited 14/12/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 3497

Total man days : 52