Muster Roll No. : 2591	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2611005/2020-2021/31809/AS    Sanction Date : 01/11/2020
Work Code : 2611005027/RC/9989028728	Work Name : Laying of interlock tiles(Phirni to Meva singh)(Mallwala) (2611005027/RC/9989028728)

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 Binder Singh(Husband) PB-11-005-027-001/187 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010666 Credited 10/01/2022   2 Sharma(Husband) PB-11-005-027-001/324 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010666 Credited 10/01/2022   3 MAGHAR SINGH(Husband) PB-11-005-027-001/337 OTHER ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010666 Credited 05/02/2022   4 Dia singh(Self) PB-11-005-027-001/7 SC ਮਹਿਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010666 Credited 10/01/2022   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24