Muster Roll No. : 622	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2611003/2022-2023/4436/AS    Sanction Date : 19/05/2022
Work Code : 2611003019/IC/GIS/19728	Work Name : E/ Filling on Sides of Water Course CHUGE KHURD 2022-23

Measurement Book Detail

MB NO.  879        Page NO.  168

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 Sukhdev Singh(Self) PB-11-003-019-001/123 SC ਚੁਘੇ ਖੁਰਦ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001038 Credited 14/05/2024   RAJU KAUR 2 Nahar Singh(Father) PB-11-003-019-001/114 SC ਚੁਘੇ ਖੁਰਦ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001038 Credited 14/05/2024   RAJU KAUR Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1610

Total man days : 10