Muster Roll No. : 2487	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 2602003/2022-2023/16050/AS    Sanction Date : 17/09/2022
Work Code : 2602003072/LD/9989032572	Work Name : taragarh land leveling school play ground

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 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 Kaur PB-02-003-072-001/8-A SC P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2602003WL009304 Credited 07/11/2023   Daily Attendence 1 1 0 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 1212

Total man days : 4