Muster Roll No. : 10401	Date From : 17/03/2021    Date To : 24/03/2021	Sanction No. : 2602001/2020-2021/3567/AS    Sanction Date : 09/02/2021
Work Code : 2602001055/LD/9989013893	Work Name : LAND LEVELING IN SHAMSHANGHAT AT GP GURALA FY20-21 (2602001055/LD/9989013893)

Measurement Book Detail

MB NO.  0        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 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 jaspal singh(Self) PB-02-001-055-001/243 OTHER P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL030684 Credited 30/03/2021   2 SARDOOL SINGH PB-02-001-055-001/43 SC P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL030684 Credited 30/03/2021   Daily Attendence 2 2 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14