Muster Roll No. : 9998	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2603004/2020-2021/35364/AS    Sanction Date : 06/01/2021
Work Code : 2603004002/RC/9989033145	Work Name : bohar singh s/o angrej singh de ghar to lai ke tarsem singh s/o kashmir singh de ghar takk

Measurement Book Detail

MB NO.  2        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 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 Shara(Self) PB-03-004-002-001/124 OTHER Achhewala P P X X X X X 2 263 526 0 0 526 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035497 Credited 12/03/2021   2 Sukha(Self) PB-03-004-002-001/125 OTHER Achhewala P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035497 Credited 12/03/2021   3 Jagseer(Son) PB-03-004-002-001/69 OTHER Achhewala P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035497 Credited 12/03/2021   4 Gurpreet(Son) PB-03-004-002-001/8 SC Achhewala P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035497 Credited 12/03/2021   5 Ajay kumar(Self) PB-03-004-002-001/117 SC Achhewala P P P X X X X 3 263 789 0 0 789 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL035497 Credited 12/03/2021   Daily Attendence 5 5 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1209.8

Total man days : 23