Muster Roll No. : 2620	Date From : 18/03/2021    Date To : 31/03/2021	Sanction No. : 2454-*59.    Sanction Date : 16/11/2018
Work Code : 2605018073/LD/9988984685	Work Name : PARK 2.13 LACS (2605018073/LD/9988984685)

Measurement Book Detail

MB NO.  293        Page NO.  136

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 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 RAJWINDER KAUR(Self) PB-05-018-073-001/138 SC SANAURA P P P A P P A A A A A A A A 5 263 1315 0 0 1315 UCO BANK BHOGPUR UCBA0000326 2605018WL024512 Credited 30/04/2021   2 BALVINDER KAUR PB-05-018-073-001/20 SC SANAURA P P P A P P A A A A A A A A 5 263 1315 0 0 1315 UCO BANK BHOGPUR UCBA0000326 2605018WL024512 Credited 30/04/2021   3 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL024512 Credited 30/04/2021   4 MANJIT KAUR PB-05-018-073-001/7 SC SANAURA P P P A P P A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL024512 Credited 30/04/2021   Daily Attendence 4 4 3 0 3 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 1117.75

Total man days : 17