Muster Roll No. : 2109	Date From : 28/10/2020    Date To : 04/11/2020	Sanction No. : bnl 4131    Sanction Date : 06/03/2020
Work Code : 2621009041/RC/9989012990	Work Name : Const of street & Drains at vill Ramgarh (svc)19-20 (2621009041/RC/9989012990)

Measurement Book Detail

MB NO.  174        Page NO.  138

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 8 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 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL004473 Credited 10/11/2020   2 paramjeet kaur(Self) PB-21-009-041-001/68-B SC RAMGARH P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL004473 Credited 10/11/2020   3 Jasveer Kaur PB-21-009-041-001/78-A SC RAMGARH P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL004473 Credited 10/11/2020   4 Jaswinder Kaur PB-21-009-041-001/93 OTHER RAMGARH P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL004473 Credited 10/11/2020   Daily Attendence 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28