Muster Roll No. : 3376	Date From : 08/09/2022    Date To : 19/09/2022	Sanction No. : 3686/12    Sanction Date : 03/02/2021
Work Code : 2602001021/WH/9989011519	Work Name : POND WORK NEAR GOVT.WATER TANK AT GP CHARPUR (2602001021/WH/9989011519)

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 Sandeep(Self) PB-02-001-021-002/228 OTHER P P P A P P P P A P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387 Credited 26/10/2022   2 SANDEEP PB-02-001-021-002/236 OTHER P P P A P P P P A P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387 Credited 26/10/2022   3 Randeep Kaur(Wife) PB-02-001-021-002/362 OTHER A A A A A A A A A A A A 0 282 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387   4 KULWANT KAUR PB-02-001-021-002/50 SC P P P A P P P P A P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387 Credited 26/10/2022   5 NIMO PB-02-001-021-002/37 SC P P P A P P P P A P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387 Credited 26/10/2022   6 AUSA PB-02-001-021-002/48 SC P P P A P P P P A P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387 Credited 26/10/2022   7 RAMAN PB-02-001-021-002/29 SC P P P A P P P P A P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387 Credited 26/10/2022   8 MARTHA(Self) PB-02-001-021-002/354 OTHER P P P A P P P P A P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387 Credited 26/10/2022   9 RAJ KAUR(Wife) PB-02-001-021-002/358 SC P P P A P P P P A P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009387 Credited 26/10/2022   Daily Attendence 8 8 8 0 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2506.6667

Total man days : 80