Muster Roll No. : 417	Date From : 02/06/2021    Date To : 16/06/2021	Sanction No. : 11286    Sanction Date : 31/12/2020
Work Code : 2607012043/LD/9989015212	Work Name : Land development/Park (Jakhrawal) (2607012043/LD/9989015212)

Measurement Book Detail

MB NO.  616        Page NO.  86

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 BAKSHO DEVI(Self) PB-07-012-043-001/41 OTHER JAKHRAWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005079 Credited 24/06/2021   2 SANTOKH KUMARI(Self) PB-07-012-043-001/63 OTHER JAKHRAWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005079 Credited 24/06/2021   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 3497

Total man days : 26