Muster Roll No. : 2758	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : 6078    Sanction Date : 14/12/2022
Work Code : 2620009008/RC/9989082256	Work Name : BERM CHAPPA TO ABADI CHHAPA

Measurement Book Detail

MB NO.  21        Page NO.  0

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 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 Poonam(Self) PB-20-009-008-001/233 SC CHHAPA P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008661 Credited 09/03/2024   2 gurnam singh(Self) PB-20-009-008-001/25 SC CHHAPA P P A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008661 Credited 09/03/2024   3 Raj Kaur(Self) PB-20-009-008-001/76 SC CHHAPA P P A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008661 Credited 09/03/2024   Daily Attendence 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 600

Total man days : 9