Muster Roll No. : 14328	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2623001/2020-2021/14910/AS    Sanction Date : 06/07/2020
Work Code : 2603006103/IC/51008	Work Name : IRRIGATION CANAL WORK IN VILLAGE SINGPURA (2603006103/IC/51008)

Measurement Book Detail

MB NO.  1123        Page NO.  12

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 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 ROZIA(Wife) PB-03-006-103-001/98 SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   2 Savitri Bai(Wife) PB-03-006-103-001/99 SC Singhpura A P A P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL031844 Credited 12/03/2021   Daily Attendence 1 2 1 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 1150

Total man days : 10