Muster Roll No. : 7537	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2603007/2022-2023/10631/AS    Sanction Date : 17/06/2022
Work Code : 2603007092/IC/97822	Work Name : Cleaning of katcha khall in village Hauz Gandhar (2603007092/IC/97822)

Measurement Book Detail

MB NO.  257        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 DEEPAK SINGH(Brother) PB-03-007-092-001/298 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   2 Malkeet singh(Husband) PB-03-007-092-001/292 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   3 Rupa RANI(Wife) PB-03-007-092-001/292 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   4 Sukhdev Singh(Son) PB-03-007-092-001/3 SC Hauj Alias Gander A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013437 Credited 26/10/2022   5 BALWINDER SINGH(Self) PB-03-007-092-001/298 SC Hauj Alias Gander A P P P P P A 5 250 1250 0 0 1250 HDFC Laduka HDFC0004253 2603007WL013437 Credited 26/10/2022   Daily Attendence 0 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 1450

Total man days : 29