Muster Roll No. : 7363	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : .21f    Sanction Date : 09/07/2021
Work Code : 2612006/DP/120490	Work Name : railway 21-22 matta (2612006/DP/120490)

Measurement Book Detail

MB NO.  58        Page NO.  5

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 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006387 Credited 10/01/2022   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1345 Average Per labour 1345

Total man days : 5