Muster Roll No. : 3623	Date From : 12/09/2022    Date To : 22/09/2022	Sanction No. : 8501/13    Sanction Date : 22/07/2022
Work Code : 2602001139/AV/9989038261	Work Name : Modern Sath village Sultan Mahal (2022-23) (2602001139/AV/9989038261)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Gurdev Singh(Self) PB-02-001-046-001/165 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009052 Credited 26/10/2022   2 Nirmal Singh(Husband) PB-02-001-046-001/241 SC P P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009052 Credited 26/10/2022   3 Raj PB-02-001-046-001/363 SC P P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009052 Credited 26/10/2022   4 Sukhwant Kaur(Self) PB-02-001-046-001/241 SC P P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009052 Credited 26/10/2022   5 Balwinder Singh(Self) PB-02-001-046-001/115 SC P P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009052 Credited 26/10/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50