Muster Roll No. : 4520	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2609004/2021-2022/16094/AS    Sanction Date : 21/06/2021
Work Code : 2609004033/WH/9989014627	Work Name : Renovation of Traditional Water Bodies at Hasanpur

Measurement Book Detail

MB NO.  22        Page NO.  56

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 Ranjit PB-09-004-033-001/54 SC ਹਸਨਪੁਰ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015944 Credited 09/12/2022   2 Charan Kaur PB-09-004-033-001/41 SC ਹਸਨਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL015944 Credited 09/12/2022   Daily Attendence 1 1 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10