Muster Roll No. : 2402	Date From : 17/06/2021    Date To : 17/06/2021	Sanction No. : 249/10    Sanction Date : 01/04/2021
Work Code : 2603004052/RC/9989049236	Work Name : Interlock Tile(Kewal Krishan to Jagdish Lal dy ghar tak) at vill.Jhanjian

Measurement Book Detail

MB NO.  58        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 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 Baldev Singh(Self) PB-03-004-131-001/100 SC Bara Jawahar Singhwala P 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL006576 Credited 25/06/2021   2 Baljinder Kaur(Wife) PB-03-004-131-001/100 SC Bara Jawahar Singhwala P 1 269 269 0 0 269 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL006576 Credited 25/06/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 538 Average Per labour 269

Total man days : 2