Muster Roll No. : 2819	Date From : 16/08/2022    Date To : 26/08/2022	Sanction No. : 1634/63    Sanction Date : 04/04/2022
Work Code : 2602001139/WH/9989019924	Work Name : Pond work near nishan singh house (sultan mahal) (2602001139/WH/9989019924)

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 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 Gurdev Singh(Self) PB-02-001-046-001/165 OTHER X X X X X X X P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006510 Credited 02/09/2022   2 Raj PB-02-001-046-001/363 SC X X X X X X X P P P P 4 282 1128 0 0 1128 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006510 Credited 02/09/2022   3 Balwinder Singh(Self) PB-02-001-046-001/115 SC X X X X X X X P P P P 4 282 1128 0 0 1128 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006510 Credited 02/09/2022   4 Miantu(Son) PB-02-001-139-001/12 SC X X X X X X X P P P P 4 282 1128 0 0 1128 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006510 Credited 02/09/2022   Daily Attendence 0 0 0 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 16