Muster Roll No. : 441	Date From : 02/06/2022    Date To : 11/06/2022	Sanction No. : 1520    Sanction Date : 28/06/2021
Work Code : 2601008043/LD/9989024266	Work Name : Park Chib

Measurement Book Detail

MB NO.  2290        Page NO.  18

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 8 9 10 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 Padam Singh(Self) PB-01-008-043-001/109 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   2 Manohar Lal(Self) PB-01-008-043-001/111 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   3 Sangram singh PB-01-008-043-001/37 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   4 Darshan singh PB-01-008-043-001/114 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   5 Sandeep Singh(Self) PB-01-008-043-001/106 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   6 Parshotam singh PB-01-008-043-001/125 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   7 Tehal Singh(Self) PB-01-008-043-001/108 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   8 terlok sinhg PB-01-008-043-001/119 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   9 Narinder Singh(Self) PB-01-008-043-001/105 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHATTIAN SBIN0007133 2601008WL003520 Credited 18/06/2022   10 Kamlesh kumari PB-01-008-043-001/123 OTHER CHIB P P P P P P P P P P 10 282 2820 0 0 2820 HDFC HDFC Bank Kahnuwan HDFC0003280 2601008WL003520 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100