Muster Roll No. : 4600	Date From : 18/11/2022    Date To : 25/11/2022	Sanction No. : 2609012/2022-2023/5763/AS    Sanction Date : 31/05/2022
Work Code : 2609004085/WH/9989019541	Work Name : RENOVATION OF POND AT VILLAGE RAMNAGAR SAINIA FY 2022-23 (2609004085/WH/9989019541)

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 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 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023036 Credited 03/04/2023   2 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023036 Credited 03/04/2023   Daily Attendence 2 1 0 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 1269

Total man days : 9