Muster Roll No. : 3255	Date From : 04/09/2022    Date To : 08/09/2022	Sanction No. : 2602001/2021-2022/21987/AS    Sanction Date : 08/09/2021
Work Code : 2602001075/RC/9989053060	Work Name : BERM WORK KOT GURBAX TO SAMAD BABA BHUDA JI AT GP KOT GURBAX

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 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 MANGAL DAS PB-02-001-075-001/3 SC P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007835 Credited 21/10/2022   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 1410

Total man days : 5