Muster Roll No. : 2529	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 Darsho kaur PB-11-001-023-001/99 SC ਰਾਈਆ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   Daily Attendence 1 1 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5