Muster Roll No. : 3476	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2609008/2022-2023/6189/AS    Sanction Date : 11/06/2022
Work Code : 2609008052/RC/9989068574	Work Name : Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574)

Measurement Book Detail

MB NO.  102        Page NO.  5

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 SINDER KAUR PB-09-008-052-001/112 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Samana IDIB000S552 2609008WL011379 Credited 26/10/2022   2 mealo(Wife) PB-09-008-052-001/31 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011379 Credited 26/10/2022   3 MANJEET KAUR PB-09-008-052-001/108 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL011379 Credited 26/10/2022   Daily Attendence 3 3 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17