Muster Roll No. : 4725	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 420    Sanction Date : 31/07/2020
Work Code : 2601008054/LD/9989007065	Work Name : park

Measurement Book Detail

MB NO.  5222        Page NO.  16

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 16 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 Opinder Singh(Self) PB-01-008-054-001/54 OTHER BHARO HARNI P P P P P P P P P P P X X X X X 11 263 2893 0 0 2893 UNION BANK OF INDIA BHUMBLI UBIN0544124 2601008WL048696 Credited 01/05/2021   2 Joginder singh PB-01-008-054-001/68 OTHER BHARO HARNI P P P P P P P P P P P P A P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK KAHNUWAN,DISTT GURDASPUR PUNB0648000 2601008WL048696 Credited 01/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 3419

Total man days : 26