Muster Roll No. : 4911	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 12088    Sanction Date : 17/03/2021
Work Code : 2607012043/AV/9989027689	Work Name : Shamshan ghat works (2607012043/AV/9989027689)

Measurement Book Detail

MB NO.  616        Page NO.  27

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 harjara singh(Self) PB-07-012-043-001/4 OTHER JAKHRAWAL P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040033 Credited 29/04/2021   2 NARDEV SINGH(Self) PB-07-012-043-001/66 OTHER JAKHRAWAL P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL040033 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12