Muster Roll No. : 2211	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 2657-60(4)    Sanction Date : 06/05/2022
Work Code : 2603011102/IC/98185	Work Name : Internal Clearance of Churi Maran Drain ( R.D 0-14500)

Measurement Book Detail

MB NO.  102        Page NO.  96

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 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 Veerpal Kaur(Self) PB-03-011-102-001/472 SC Mundi Chhurimaran X A A A A P P P P P P 6 279 1674 0 0 1674 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL015160 Credited 03/11/2022   2 usha rani(Self) PB-03-011-102-001/474 SC Mundi Chhurimaran X A A A A A P P P P P 5 279 1395 0 0 1395 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL015160 Credited 03/11/2022   Daily Attendence 0 0 0 0 0 1 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3069 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3069 Average Per labour 1534.5

Total man days : 11