Muster Roll No. : 15547	Date From : 24/03/2021    Date To : 28/03/2021	Sanction No. : 2603008/2020-2021/234/AS    Sanction Date : 25/02/2021
Work Code : 2603008034/RC/9989035247	Work Name : Kharwanja( Gobindgarth) (2603008034/RC/9989035247)

Measurement Book Detail

MB NO.  2330        Page NO.  134

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 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 Ranjeet Singh(Self) PB-03-008-034-001/166 SC Gobindgarh P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL039827 Credited 30/04/2021   2 Amrit Pal Kaur(Wife) PB-03-008-034-001/148 SC Gobindgarh P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL039827 Credited 30/04/2021   Daily Attendence 2 2 2 2 2

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 1315

Total man days : 10