Muster Roll No. : 2190	Date From : 04/02/2021    Date To : 11/02/2021	Sanction No. : 2621002/2020-2021/13827/AS    Sanction Date : 12/06/2020
Work Code : 2621002016/WC/9988997123	Work Name : Renovation of pond village Gehal near grain market (2621002016/WC/9988997123)

Measurement Book Detail

MB NO.  1457        Page NO.  42

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 Beant Singh. PB-21-002-016-001/126-A SC Gehal P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007046 Credited 12/03/2021   2 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007046 Credited 12/03/2021   3 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007046 Credited 12/03/2021   Daily Attendence 3 0 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 1665.6666

Total man days : 19