Muster Roll No. : 4053	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2615005/2021-2022/17349/AS    Sanction Date : 12/06/2021
Work Code : 2615005017/RC/9989041576	Work Name : main firni to rashpal singh to gumukh singh to Rurh singh de Ghar Tak (Bijapur)

Measurement Book Detail

MB NO.  4442        Page NO.  26

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 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 Major Singh(Self) PB-15-005-015-001/184 SC SHERPUR KHURD P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006378 Credited 30/11/2021   2 Kashmir Kaur(Wife) PB-15-005-015-001/184 SC SHERPUR KHURD P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006378 Credited 30/11/2021   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2152 Average Per labour 1076

Total man days : 8