Muster Roll No. : 2642	Date From : 18/08/2022    Date To : 20/08/2022	Sanction No. : 2602001/2021-2022/21987/AS    Sanction Date : 08/09/2021
Work Code : 2602001075/RC/9989053060	Work Name : BERM WORK KOT GURBAX TO SAMAD BABA BHUDA JI AT GP KOT GURBAX

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 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 HAPPY PAL PB-02-001-075-001/17 SC P P P 3 282 846 0 0 846 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006090 Credited 27/08/2022   2 jaspal PB-02-001-075-001/11 SC P P P 3 282 846 0 0 846 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006090 Credited 27/08/2022   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 6