Muster Roll No. : 1553	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 855    Sanction Date : 28/07/2020
Work Code : 2603004047/IF/50243	Work Name : Cattle shed Babaljit Kaur W/o Kulwinder Singh at village Haraj (2603004047/IF/50243)

Measurement Book Detail

MB NO.  121        Page NO.  10

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 8 9 10 11 12 13 14 15 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 Babaljit Kaur(Self) PB-03-004-047-001/476 SC Haraj P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003047 Credited 22/06/2022   Daily Attendence 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 3766

Total man days : 14