Muster Roll No. : 2432	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 2911    Sanction Date : 31/08/2022
Work Code : 2607008137/WC/9989002276	Work Name : Renovation of pond(2022-23)

Measurement Book Detail

MB NO.  chak guru        Page NO.  1

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 Manjit Kaur(Self) PB-07-008-137-001/30 OTHER CHACK GURU P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL015104 Credited 12/01/2023   2 Kuldeep KAur(Self) PB-07-008-137-001/35 OTHER CHACK GURU P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL015104 Credited 12/01/2023   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26