Muster Roll No. : 2895	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2612007/2020-2021/4031/AS    Sanction Date : 10/03/2021
Work Code : 2612006026/RC/9989039450	Work Name : kacha path 20-21 behbal kalan (2612006026/RC/9989039450)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 SUKHPREET KAUR(Wife) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ X A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002001 Credited 16/09/2021   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 1345 Average Per labour 1345

Total man days : 5