Muster Roll No. : 1088	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2603008/2020-2021/367/AS    Sanction Date : 31/03/2021
Work Code : 2603008013/RC/9989036161	Work Name : Kache Raste di levling ( Burj Muhar Colony (2603008013/RC/9989036161)

Measurement Book Detail

MB NO.  719        Page NO.  84

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 Ram Devi(Wife) PB-03-008-013-001/90 OTHER Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 09/06/2021   2 Veera(Wife) PB-03-008-013-001/95 SC Surj Moharwala A P P P P P P 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   3 Raj Kumar(Self) PB-03-008-013-001/97 SC Surj Moharwala A A A A A A P 1 260 260 0 0 260 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   4 Seeta Devi(Wife) PB-03-008-013-001/97 SC Surj Moharwala A A P P P P P 5 260 1300 0 0 1300 IDBI BANK ABOHAR IBKL0000425 2603008WL002764 Credited 20/05/2021   Daily Attendence 0 2 3 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 1170

Total man days : 18