Muster Roll No. : 88	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2611009/2021-2022/13458/AS    Sanction Date : 08/01/2022
Work Code : 2611003054/RC/9989047838	Work Name : EARTH FILLING ON KACHA PATH, MEHMA SWAI 2021-22 (2611003054/RC/9989047838)

Measurement Book Detail

MB NO.  783        Page NO.  182

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 Jagjeet Singh(Self) PB-11-003-054-001/40540037 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 13/05/2022   2 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 13/05/2022   Daily Attendence 2 2 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 987

Total man days : 7