Muster Roll No. : 1692	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2602001/2021-2022/8676/AS    Sanction Date : 20/05/2021
Work Code : 2602001099/RC/9989041678	Work Name : BERM WORK NAGAL AMB TO GALIB ROAD AT GP NAGAL AMB (2602001099/RC/9989041678)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 balwinder PB-02-001-099-001/78 SC P P P P P 5 269 1345 0 0 1345 HDFC AJNALA HDFC0001935 2602001WL007703 Credited 16/07/2021   2 balbir kaur(Self) PB-02-001-099-001/87 SC P P P P P 5 269 1345 0 0 1345 HDFC AJNALA HDFC0001935 2602001WL007703 Credited 16/07/2021   3 GULJAR SINGH(Brother) PB-02-001-099-001/28 OTHER P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL007703 Credited 16/09/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 1345

Total man days : 15