Muster Roll No. : 3160	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 3252(1)    Sanction Date : 01/08/2022
Work Code : 2603011069/LD/9989033927	Work Name : Hashmat wala Modern Sath

Measurement Book Detail

MB NO.  69        Page NO.  99

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 Buta singh(Self) PB-03-011-069-001/61 OTHER Hashmatwala P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA THATHA SBIN0007284 2603011WL018534 Credited 26/11/2022   2 seema(Self) PB-03-011-123-001/200 OTHER Warpal P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK SUDHARA CNRB0005047 2603011WL018534 Credited 26/11/2022   3 Gurjeet kaur(Wife) PB-03-011-123-001/33 SC Warpal P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK SUDHARA CNRB0005047 2603011WL018534 Credited 26/11/2022   4 Kuldeep kaur(Self) PB-03-011-069-001/28 SC Hashmatwala P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK SUDHARA CNRB0005047 2603011WL018534 Credited 26/11/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40