Muster Roll No. : 13	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 326 Harcho    Sanction Date : 10/04/2019
Work Code : 2601/IC/84248	Work Name : Clearance of Jungle,jala,weed Harchowal19 (2601/IC/84248)

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 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 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000323 Credited 01/05/2021   2 Harpal Singh(Self) PB-01-014-080-001/228 OTHER NANGAL JHAWAR X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000323 Credited 01/05/2021   3 pargat singh(Self) PB-01-014-080-001/101 OTHER NANGAL JHAWAR X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000323 Credited 01/05/2021   4 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000323 Credited 01/05/2021   5 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000323 Credited 30/04/2021   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25