Muster Roll No. : 4177	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2618003/2022-2023/2381/AS    Sanction Date : 28/06/2022
Work Code : 2618003054/WH/9989018962	Work Name : RENOVATION OF POND AT MOHMADIPUR (2618003054/WH/9989018962)

Measurement Book Detail

MB NO.  62        Page NO.  45

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 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   2 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   3 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   4 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   5 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   Daily Attendence 4 0 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28