Muster Roll No. : 617	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1379    Sanction Date : 28/04/2023
Work Code : 2607002074/RS/9989029812	Work Name : SWM (Kharak Balra)

Measurement Book Detail

MB NO.  787        Page NO.  66

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 12 13 14 15 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 Raj Rani(Daughter-in-Law) PB-07-002-074-001/59 SC KHARK BHALRA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL004522 Credited 14/07/2023   2 Swaran Singh(Self) PB-07-002-074-001/59 SC KHARK BHALRA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL004522 Credited 14/07/2023   3 Shankutla Devi(Wife) PB-07-002-074-001/59 SC KHARK BHALRA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL004522 Credited 14/07/2023   4 Amrik Singh(Son) PB-07-002-074-001/59 SC KHARK BHALRA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL004522 Credited 14/07/2023   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 3939

Total man days : 52