Muster Roll No. : 330	Date From : 01/05/2022    Date To : 11/05/2022	Sanction No. : WH157/R    Sanction Date : 01/06/2020
Work Code : 2614001053/WH/94310	Work Name : Mallo Mazara village Renovation Of Pond Near Harbhajan Singh House (2614001053/WH/94310)

Measurement Book Detail

MB NO.  642        Page NO.  144

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 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P P P A P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000723 Credited 19/05/2022   2 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P P A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000723 Credited 19/05/2022   Daily Attendence 2 2 2 2 2 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 2115

Total man days : 15