Muster Roll No. : 4868	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 2021-O-0293    Sanction Date : 13/06/2020
Work Code : 1216002006/WC/1000019608	Work Name : Silt Clearance and Sedimentation tank at water works S/S Tank 1 (1216002006/WC/1000019608)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Gurmail Kuar(Wife) HR-16-002-006-001/25687 SC JALALANA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   2 Pal Kaur(Wife) HR-16-002-006-001/25683 SC JALALANA P P A A A 2 309 618 0 0 618 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003726 Credited 31/03/2021   3 Manjeet kaur(Wife) HR-16-002-006-001/25684 SC JALALANA P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003726 Credited 31/03/2021   Daily Attendence 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2472 Average Per labour 824

Total man days : 8