Muster Roll No. : 342	Date From : 06/06/2022    Date To : 16/06/2022	Sanction No. : 1130.K    Sanction Date : 26/05/2021
Work Code : 2620008026/RC/9989051212	Work Name : RC BALKAR SINGH,HARCHAND,ETC VILL.KHARA

Measurement Book Detail

MB NO.  50        Page NO.  12

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 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 Tarsame singh(Son) PB-20-008-026-001/452 SC KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   2 Ranjit singh(Son) PB-20-008-026-001/453 SC KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   3 Sukha singh(Son) PB-20-008-026-001/454 SC KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   4 Gurdave singh(Son) PB-20-008-026-001/455 OTHER KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   5 Thaial singh(Son) PB-20-008-026-001/456 OTHER KHARA P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL001069 Credited 27/06/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50