Muster Roll No. : 326	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2602001/2022-2023/8719/AS    Sanction Date : 15/06/2022
Work Code : 2602001100/LD/9989024706	Work Name : Land Leveling at Defence Area GP NANGAL SOHAL FY21-22 (2602001100/LD/9989024706)

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 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 Joginder singh(Self) PB-02-001-100-002/99 SC P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000342 Credited 17/05/2023   2 KULWINDER AKUR PB-02-001-100-002/73 SC P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000342 Credited 17/05/2023   Daily Attendence 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8