Muster Roll No. : 844	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2618003/2022-2023/5580/AS    Sanction Date : 27/05/2022
Work Code : 2618003029/LD/9989030631	Work Name : land development playground (2618003029/LD/9989030631)

Measurement Book Detail

MB NO.  29        Page NO.  9

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 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   2 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12