Muster Roll No. : 975	Date From : 08/07/2022    Date To : 18/07/2022	Sanction No. : 3223/14    Sanction Date : 26/04/2022
Work Code : 2614001038/IC/95442	Work Name : Estimate for Maintaining Canal Bed & Banks Of Mukandpur Disty from RD 20000 to 48000 (2614001038/IC/95442)

Measurement Book Detail

MB NO.  9532        Page NO.  128

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 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) X X X X P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002678 Credited 27/07/2022   2 Meena Rani(Self) PB-14-001-066-001/222 SC SAHLON (174) X X P A P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002678 Credited 27/07/2022   3 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) X X P P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002678 Credited 27/07/2022   Daily Attendence 0 0 2 1 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21