Muster Roll No. : 3363	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001136/WH/93047	Work Name : POND WORK IN VILL-SINGOKEY (NEAR DHUSI BHAND) FY 2020-21 (2602001136/WH/93047)

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 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 pal kaur(Self) PB-02-001-136-001/137 OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008653 Credited 26/10/2022   2 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008653 Credited 26/10/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12