Muster Roll No. : 17090	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 2623001/2021-2022/23332/AS    Sanction Date : 12/10/2021
Work Code : 2603006103/IC/92246	Work Name : Earth work in Canal Side Barm at Singh Pura (2603006103/IC/92246)

Measurement Book Detail

MB NO.  901        Page NO.  91

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 9 10 11 12 13 14 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 KAMLA DEVI(Wife) PB-03-006-103-001/86 SC Singhpura P A P P A P P P P P P P P A 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   2 KAMLA DEVI(Wife) PB-03-006-103-001/5 SC Singhpura A A P P P P P P P P P P A A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023984 Credited 12/01/2022   Daily Attendence 1 0 2 2 1 2 2 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 2100

Total man days : 21