Muster Roll No. : 3201	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2618003/2021-2022/30199/AS    Sanction Date : 01/12/2021
Work Code : 2618003043/RC/9989061390	Work Name : ROAD SIDE BERM AT JIWNPURA (2618003043/RC/9989061390)

Measurement Book Detail

MB NO.  43        Page NO.  7

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 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005103 Credited 19/08/2022   2 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005103 Credited 19/08/2022   3 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA A A P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005103 Credited 19/08/2022   4 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005103 Credited 19/08/2022   Daily Attendence 2 0 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20