Muster Roll No. : 4493	Date From : 07/08/2023    Date To : 18/08/2023	Sanction No. : 2602001/2022-2023/3859/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/RC/9989058387	Work Name : BREM WORK MACHIWALA,GHONEWALA,SAHARAN TAK AT GP MACHIWALA (2602001089/RC/9989058387)

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 12 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 Gyian masih(Self) PB-02-001-089-001/85 SC A A P A A P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008625 Credited 29/08/2023   2 Balwinder(Wife) PB-02-001-089-001/82 SC P P P A A P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008625 Credited 28/08/2023   Daily Attendence 1 1 2 0 0 2 0 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 2272.5

Total man days : 15