Muster Roll No. : 1334	Date From : 27/05/2022    Date To : 04/06/2022	Sanction No. : 2661/06    Sanction Date : 06/05/2022
Work Code : 2603004079/IC/96762	Work Name : Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sukhwinder Kaur(Wife) PB-03-004-075-001/31 SC Machhi Bugra P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002830 Credited 16/06/2022   2 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002830 Credited 16/06/2022   3 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P A A P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002830 Credited 16/06/2022   Daily Attendence 2 0 2 3 3 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18