Muster Roll No. : 2683	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 karamjit kaur PB-11-001-023-001/88 SC ਰਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   2 BALVIR KAUR PB-11-001-023-001/95 SC ਰਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   3 Gurpreet kaur(Daughter-in-Law) PB-11-001-023-001/86 SC ਰਾਈਆ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   Daily Attendence 0 2 0 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1010

Total man days : 10