Muster Roll No. : 644	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 402/2-23    Sanction Date : 28/09/2022
Work Code : 1217/WC/1000024131	Work Name : Irrigation Tank No.1 Bhoj Rajpura/Thather (1217/WC/1000024131)

Measurement Book Detail

MB NO.  14        Page NO.  75

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 Amt Due Acc to Attendance 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 THATH SINGH HR-17-004-016-007/408 OTHER P P P P A A A 4 331 1324 0 0 1324 CENTRAL BANK OF INDIA RAIPUR RANI CBIN028361 1217004WL0000743 Credited 14/12/2022   2 KISNA RAM HR-17-004-016-008/98-A SC P P P P A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 1217004WL0000743 Credited 14/12/2022   3 Kamal Singh(Son) HR-17-004-001-002/3136 OTHER A A A A A A A 0 331 0 0 0 0 MORNI 134205 PO MORNI 1217004WL0000743   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1324 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 2648 Average Per labour 882.6667

Total man days : 8