Muster Roll No. : 270	Date From : 21/05/2024    Date To : 23/05/2024	Sanction No. : 338    Sanction Date : 14/05/2024
Work Code : 2601/IC/115229	Work Name : Irregation Weed Jungal Meer Kachana (2601/IC/115229)

Measurement Book Detail

MB NO.  11810        Page NO.  25

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 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 Swarni(Self) PB-01-009-077-001/78-A SC LOPA P P P 3 322 966 0 0 966 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001400 Credited 15/06/2024   2 Shaba Masih(Self) PB-01-009-077-001/90 OTHER LOPA A A P 1 322 322 0 0 322 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001400 Credited 15/06/2024   3 Rita(Self) PB-01-009-077-001/95 OTHER LOPA P A P 2 322 644 0 0 644 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001400 Credited 15/06/2024   4 Jass(Wife) PB-01-009-077-001/94 OTHER LOPA P P P 3 322 966 0 0 966 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001400 Credited 15/06/2024   5 Mennsi(Wife) PB-01-009-077-001/90 OTHER LOPA P P P 3 322 966 0 0 966 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001400 Credited 15/06/2024   Daily Attendence 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 772.8

Total man days : 12