Muster Roll No. : 12601	Date From : 27/12/2022    Date To : 31/12/2022	Sanction No. : 2603007/2021-2022/20828/AS    Sanction Date : 09/07/2021
Work Code : 2603007021/DP/119728	Work Name : plantion at village bhamba wattu uttar (2603007021/DP/119728)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Arrud Singh(Self) PB-03-007-021-001/109 SC Bhamba Wattu Uttar P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022926 Credited 12/01/2023   2 Lal Singh(Self) PB-03-007-021-001/143 OTHER Bhamba Wattu Uttar P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022926 Credited 12/01/2023   3 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022926 Credited 12/01/2023   4 Malkeet singh(Self) PB-03-007-021-001/47 SC Bhamba Wattu Uttar P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL022926 Credited 12/01/2023   5 Baldev Singh(Self) PB-03-007-021-001/324 SC Bhamba Wattu Uttar P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022926 Credited 12/01/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 1350

Total man days : 25