Muster Roll No. : 4021	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 160    Sanction Date : 28/10/2020
Work Code : 2601017017/RC/9989038807	Work Name : Constuction of Street and DrainDrain Kahnawith Convergence

Measurement Book Detail

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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 Raj kumar(Self) PB-01-017-017-001/52 OTHER KAHNA B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL047217 Credited 30/04/2021   2 Ashwani kumar(Self) PB-01-017-017-001/60 OTHER KAHNA B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL047217 Credited 29/04/2021   3 Pardeep Kumar(Self) PB-01-017-017-001/25 OTHER KAHNA B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gahlri 045 2601017WL047217 Credited 29/04/2021   4 Sweety sharma(Self) PB-01-017-017-001/61 OTHER KAHNA B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL047217 Credited 29/04/2021   Daily Attendence 0 4 4 4 4 4 4

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 1578

Total man days : 24