Muster Roll No. : 615	Date From : 12/05/2022    Date To : 22/05/2022	Sanction No. : 2689 B    Sanction Date : 10/05/2022
Work Code : 2603010136/IC/96753	Work Name : CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720

Measurement Book Detail

MB NO.  209        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 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 Karshaid(Mother) PB-03-010-034-001/47 SC Dilaram X A P P P P A A A A A 4 230 920 0 0 920 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001700 Credited 11/06/2022   2 Judge(Self) PB-03-010-034-001/32 SC Dilaram X A A P P P A A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   Daily Attendence 0 0 1 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 805

Total man days : 7