Muster Roll No. : 2458	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 455/R    Sanction Date : 03/06/2021
Work Code : 2602006061/RC/9989051753	Work Name : BERM WORK-MEHTABPUR (VILLAGE TO BULE NANGAL) (2602006061/RC/9989051753)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 DALJIT KAUR(Self) PB-02-006-061-001/125 SC P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL014951 Credited 22/01/2022   2 SUKHWINDER KAUR(Self) PB-02-006-061-001/108 SC P P P P P P A 6 269 1614 0 0 1614 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL014951 Credited 22/01/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12