Muster Roll No. : 2528	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  4

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 RAMPHAL SINGH(Self) PB-17-002-012-001/63 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003190 Credited 16/07/2022   2 GURMAIL KAUR(Wife) PB-17-002-012-001/73 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003190 Credited 16/07/2022   3 GURJEET KAUR(Wife) PB-17-002-012-001/52 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003190 Credited 16/07/2022   4 CHARANJEET KAUR(Wife) PB-17-002-012-001/122 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 200 800 0 0 800 UNION BANK OF INDIA MANSA UBIN0557595 2617002WL0004106 Credited 11/08/2022   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 1100

Total man days : 22