Muster Roll No. : 5835	Date From : 29/10/2022    Date To : 07/11/2022	Sanction No. : 3557    Sanction Date : 09/09/2022
Work Code : 2603004075/WH/9989022474	Work Name : Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)

Measurement Book Detail

MB NO.  1        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 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 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra A A A P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL017884 Credited 24/11/2022   2 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra A A A P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL017884 Credited 24/11/2022   3 Rani(Self) PB-03-004-075-001/334 SC Machhi Bugra A A A P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017884 Credited 24/11/2022   Daily Attendence 0 0 0 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 282

Total man days : 3