Muster Roll No. : 188	Date From : 27/04/2022    Date To : 11/05/2022	Sanction No. : 2607002/2020-2021/4430/AS    Sanction Date : 10/03/2021
Work Code : 2607002036/WH/94400	Work Name : Dev of Pond Devidass 06

Measurement Book Detail

MB NO.  1049        Page NO.  81

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 Gurdeep Singh PB-07-002-036-001/4 OTHER DEVI DAS P P P P P P A P A P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL001410 Credited 26/05/2022   2 Satpal Singh(Self) PB-07-002-036-001/39 OTHER DEVI DAS P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL001410 Credited 27/05/2022   3 Nirmal Singh(Self) PB-07-002-036-001/41 SC DEVI DAS P P P P P P A P P A P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607002WL001410 Credited 26/05/2022   Daily Attendence 3 3 3 3 3 3 0 3 2 2 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 3478

Total man days : 37