Muster Roll No. : 221	Date From : 07/06/2022    Date To : 15/06/2022	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009026/IC/92595	Work Name : clearness jungal buti (Sarkanda) (2601009026/IC/92595)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P A P P P P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL004483 Credited 11/07/2022   2 VICKY(Self) PB-01-009-077-001/170 OTHER LOPA P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004483 Credited 11/07/2022   3 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P A P P P P 8 282 2256 0 0 2256 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL004483 Credited 11/07/2022   4 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P A P P P P 8 282 2256 0 0 2256 AXIS BANK DERABABANANAK UTIB0001391 2601009WL004483 Credited 11/07/2022   Daily Attendence 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32