Muster Roll No. : 2	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2611007/2022-2023/1729/AS    Sanction Date : 14/02/2023
Work Code : 2611007027/AV/9989039362	Work Name : Construction of Play Field for Community (256) in village Ramnagar 2022-23

Measurement Book Detail

MB NO.  508        Page NO.  65

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 NAZAR SINGH(Self) PB-11-007-027-001/84 SC ਰਾਮਨਗਰ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR MANDI SBIN000173 2611007WL000037 Credited 13/05/2023   2 LEELA SINGH(Self) PB-11-007-027-001/289 SC ਰਾਮਨਗਰ A P P A P A A 3 303 909 0 0 909 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000037 Credited 13/05/2023   3 BAWA SINGH(Self) PB-11-007-027-001/254 SC ਰਾਮਨਗਰ A P P A P P A 4 303 1212 0 0 1212 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000037 Credited 13/05/2023   Daily Attendence 1 3 2 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11