Muster Roll No. : 2115	Date From : 01/01/2022    Date To : 07/01/2022	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 P P A P P 5 190 950 0 0 950 UCO BANK Bhikhi UCBA0003047 2617005WL009220 Credited 20/01/2022   2 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009220 Credited 20/01/2022   3 SECRETARY SINGH(Self) PB-17-005-030-001/290 SC ਰੱਲਾ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009220 Credited 20/01/2022   4 LABH SINGH(Self) PB-17-005-030-001/184 SC ਰੱਲਾ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009220 Credited 20/01/2022   Daily Attendence 4 0 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4370 Average Per labour 1092.5

Total man days : 23