Muster Roll No. : 2531	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 3327    Sanction Date : 22/06/2022
Work Code : 2617002012/WH/9989020337	Work Name : Renovation of pond (AS) Chhappian wali

Measurement Book Detail

MB NO.  3435        Page NO.  4

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 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 KAMLESH KAUR(Wife) PB-17-002-040-001/169 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003190 Credited 16/07/2022   2 PARAMJIT KAUR(Wife) PB-17-002-040-001/162 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL003190 Credited 16/07/2022   3 GURMAIL KAUR(Wife) PB-17-002-040-001/160 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL003190 Credited 16/07/2022   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 480

Total man days : 6