Muster Roll No. : 4236	Date From : 18/03/2021    Date To : 26/03/2021	Sanction No. : 91    Sanction Date : 06/08/2020
Work Code : 2601010012/IF/54887	Work Name : Cattle shed Mangal singh(Dhaulpur)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANJIT KAUR(Daughter) PB-01-010-012-001/152 OTHER DAUL PUR P P P P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE SUNAIYA ORBC0101536 2601010WL048594 Credited 08/06/2021   2 SKHJIT(Son) PB-01-010-012-001/152 OTHER DAUL PUR P P P P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE SUNAIYA ORBC0101536 2601010WL048594 Credited 08/06/2021   3 mangal Singh(Self) PB-01-010-012-001/107 OTHER DAUL PUR P P P P P P P P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE SUNAIYA ORBC0101536 2601010WL048594 Credited 08/06/2021   Daily Attendence 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24