Muster Roll No. : 3973	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2611005/2020-2021/23618/AS    Sanction Date : 01/11/2020
Work Code : 2611005031/RC/9989024134	Work Name : Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)

Measurement Book Detail

MB NO.  582        Page NO.  75

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 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017135 Credited 12/03/2021   2 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017135 Credited 12/03/2021   3 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017135 Credited 15/03/2021   Daily Attendence 3 3 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 876.6667

Total man days : 10