Muster Roll No. : 2461	Date From : 03/10/2022    Date To : 07/10/2022	Sanction No. : 2602004/2021-2022/20563/AS    Sanction Date : 29/06/2021
Work Code : 2602004038/RC/9989049045	Work Name : Burm work at village gujjarpura from gujjarpura to firni tak 2021-22 (2602004038/RC/9989049045)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jarnail singh(Self) PB-02-004-038-001/64 OTHER P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010514 Credited 27/10/2022   2 Lakha singh(Self) PB-02-004-038-001/81 SC P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010514 Credited 27/10/2022   3 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL010514 Credited 27/10/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15