Muster Roll No. : 4383	Date From : 04/02/2021    Date To : 11/02/2021	Sanction No. : 2601/01    Sanction Date : 28/08/2020
Work Code : 2609010052/AV/9989001629	Work Name : const of playground at village jogipur 20-21 (2609010052/AV/9989001629)

Measurement Book Detail

MB NO.  49        Page NO.  15

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 Rajinder Kaur(Self) PB-09-010-052-001/20 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL028154 Credited 12/03/2021   2 RANO(Self) PB-09-010-052-001/122 SC ਜੋਗੀਪੁਰ P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL028154 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14