Muster Roll No. : 3141	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : TA/CK/06    Sanction Date : 25/11/2019
Work Code : 2618003023/IC/48816	Work Name : Repair&Maintenance of sub minor canal (2618003023/IC/48816)

Measurement Book Detail

MB NO.  24        Page NO.  67

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 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR A A A P P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005079 Credited 19/08/2022   2 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P A A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005079 Credited 19/08/2022   3 Amandeep kaur(Self) PB-18-003-003-001/164 OTHER ATTAPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005079 Credited 19/08/2022   Daily Attendence 2 2 0 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15