Muster Roll No. : 9444	Date From : 18/03/2021    Date To : 26/03/2021	Sanction No. : 53    Sanction Date : 21/05/2020
Work Code : 2603010032/DP/106040	Work Name : CHOPATI (SIVILICUTURE OPERATION IN IN BHADHGHAR DISTY ) (2603010032/DP/106040)

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 8 9 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 Gurbachan singh(Self) PB-03-010-002-001/31 SC Alfooke P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038779 Credited 30/04/2021   2 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL038779 Credited 30/04/2021   Daily Attendence 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16