Muster Roll No. : 3616	Date From : 27/08/2022    Date To : 05/09/2022	Sanction No. : 2603003/2021-2022/13779/AS    Sanction Date : 24/05/2021
Work Code : 2603003094/IC/88455	Work Name : MAINTENANCE OF BANK OF CANAL(KOTHI RAI SAHIB TO POLTARY FARM)(KHILCHI JADID)

Measurement Book Detail

MB NO.  34        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 8 9 10 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 Sandeep(Son) PB-03-003-094-001/52 SC Khilchi Jadid P A P P P X X X X X 4 282 1128 0 0 1128 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL010753 Credited 15/09/2022   2 Kashmir(Self) PB-03-003-094-001/42 SC Khilchi Jadid P A P P P X X X X X 4 282 1128 0 0 1128 CANARA BANK FEROZPUR CNRB0002094 2603003WL010753 Credited 15/09/2022   3 TARO(Wife) PB-03-003-094-001/42 SC Khilchi Jadid P A P P P X X X X X 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010753 Credited 15/09/2022   4 soma(Wife) PB-03-003-094-001/96 SC Khilchi Jadid P A A A A X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010753 Credited 15/09/2022   5 pamma(Self) PB-03-003-094-001/96 SC Khilchi Jadid P A P P P X X X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010753 Credited 15/09/2022   Daily Attendence 5 0 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 958.8

Total man days : 17