Muster Roll No. : 486	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 5075    Sanction Date : 24/06/2022
Work Code : 2601009060/WH/9989020895	Work Name : Amrit Sarovar Agwan

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 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 Niranjan singh(Self) PB-01-009-060-001/209 OTHER AGVAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006220 Credited 26/07/2022   2 Baljit Kaur(Self) PB-01-009-060-001/95 OTHER AGVAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL006220 Credited 26/07/2022   3 Arshdip singh(Self) PB-01-009-060-001/178 OTHER AGVAN P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006220 Credited 26/07/2022   4 Mejar Singh(Self) PB-01-009-060-001/77 OTHER AGVAN P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006220 Credited 26/07/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24