Muster Roll No. : 4221	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2603003/2022-2023/18861/AS    Sanction Date : 17/08/2022
Work Code : 2603003133/LD/9989034190	Work Name : Maintenance of playground in primary school( (2603003133/LD/9989034190)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Manjit Kaur(Wife) PB-03-003-133-001/31 SC Rukna Mungla P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012294 Credited 26/10/2022   2 Neetu(Self) PB-03-003-133-001/49 SC Rukna Mungla P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL012294 Credited 26/10/2022   3 Pamma(Self) PB-03-003-133-001/70 SC Rukna Mungla P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL012294 Credited 26/10/2022   4 Kramjeet(Wife) PB-03-003-133-001/67 SC Rukna Mungla P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL0020556 Credited 23/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24