Muster Roll No. : 2202	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2609004/2021-2022/16094/AS    Sanction Date : 21/06/2021
Work Code : 2609004033/WH/9989014627	Work Name : Renovation of Traditional Water Bodies at Hasanpur

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 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 PB-09-004-033-001/19 SC ਹਸਨਪੁਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016823 Credited 04/02/2022   2 Kuldeep Kaur(Wife) PB-09-004-033-001/26 SC ਹਸਨਪੁਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL016823 Credited 04/02/2022   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 538 Average Per labour 269

Total man days : 2