Muster Roll No. : 10227	Date From : 05/03/2021    Date To : 16/03/2021	Sanction No. : 2602001/2020-2021/3567/AS    Sanction Date : 09/02/2021
Work Code : 2602001055/LD/9989013893	Work Name : LAND LEVELING IN SHAMSHANGHAT AT GP GURALA FY20-21 (2602001055/LD/9989013893)

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 6 7 8 9 10 11 12 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 jaspal singh(Self) PB-02-001-055-001/243 OTHER X P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL030146 Credited 24/03/2021   2 rajbir singh(Self) PB-02-001-055-001/239 OTHER X P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL030146 Credited 24/03/2021   Daily Attendence 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 2630

Total man days : 20