Muster Roll No. : 1302	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 262/119    Sanction Date : 11/05/2022
Work Code : 2615005119/RC/9989072154	Work Name : Road Side Berms GP Attari FY 22-23 (2615005119/RC/9989072154)

Measurement Book Detail

MB NO.  2394        Page NO.  8

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 Atma Singh(Self) PB-15-005-119-001/117 SC ਅਟਾਰੀ X P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MOGA SBIN0000681 2615005WL001839 Credited 11/06/2022   Daily Attendence 0 1 1 1 0 1 1

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

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

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

Total man days : 5