Muster Roll No. : 1019	Date From : 19/07/2022    Date To : 30/07/2022	Sanction No. : 2607001/2020-2021/35122/AS    Sanction Date : 11/12/2020
Work Code : 2607001113/FP/45036	Work Name : E/W Choe Rampur Haler

Measurement Book Detail

MB NO.  10        Page NO.  10

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 11 12 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 Sudash kumar w/o dav raj PB-07-001-113-001/22 OTHER RAMPUR HALER X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006015 Credited 13/08/2022   2 Ashok Kumar s/o Ratan Chand(Self) PB-07-001-113-001/23 SC RAMPUR HALER X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006015 Credited 13/08/2022   Daily Attendence 0 0 0 0 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12