Muster Roll No. : 2343	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 13384    Sanction Date : 30/12/2020
Work Code : 2617005030/AV/9989012857	Work Name : Const. of Angadwadi Centre

Measurement Book Detail

MB NO.  1627        Page NO.  2

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 GURMAIL SINGH(Self) PB-17-005-030-001/133 SC ਰੱਲਾ P A A A A A A 1 210 210 0 0 210 UCO BANK Bhikhi UCBA0003047 2617005WL010348 Credited 12/02/2022   2 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010348 Credited 12/02/2022   3 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010348 Credited 12/02/2022   4 LABH SINGH(Self) PB-17-005-030-001/184 SC ਰੱਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010348 Credited 13/02/2022   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 840 Average Per labour 210

Total man days : 4