Muster Roll No. : 2384	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 4587    Sanction Date : 18/11/2021
Work Code : 2611003037/WC/9989000777	Work Name : Rooftop rain water Harvesting (Khemuana 2021-22)

Measurement Book Detail

MB NO.  420        Page NO.  81

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 PAL SINGH(Self) PB-11-003-037-001/64 SC ਖੇਮੂ ਆਣਾ A P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010152 Credited 31/12/2021   Daily Attendence 0 1 1 0 1 1 1

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

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

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

Total man days : 5