Muster Roll No. : 8121	Date From : 02/03/2021    Date To : 02/03/2021	Sanction No. : 2603005/2020-2021/24289/AS    Sanction Date : 27/10/2020
Work Code : 2603005008/IC/85288	Work Name : Cleaning of Balel Ke Minor Patri (2603005008/IC/85288)

Measurement Book Detail

MB NO.  271        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nilam Singh(Wife) PB-03-005-008-001/51 SC Balalke Rohela P 1 1 1 0 0 1 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL035402 Credited 12/03/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 1 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1 Average Per labour 1

Total man days : 1