Muster Roll No. : 2488	Date From : 27/07/2022    Date To : 27/07/2022	Sanction No. : 2603003/2021-2022/11060/AS    Sanction Date : 26/05/2021
Work Code : 2603003118/IC/88958	Work Name : MAINTENANCE OF BANK OF CANAL(HOUSE OF SHINDA TO BALVIR)(NIHALA KHILCHA)

Measurement Book Detail

MB NO.  34        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Balkar Singh(Self) PB-03-003-118-001/91 SC Habibwala P 1 282 282 0 0 282 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006747 Credited 30/07/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1