Muster Roll No. : 7000	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 13384    Sanction Date : 30/12/2020
Work Code : 2617005030/AV/9989012857	Work Name : Const. of Angadwadi Centre

Measurement Book Detail

MB NO.  1627        Page NO.  3

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 JANTA SINGH(Husband) PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ X P A P A A P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010481 Credited 01/02/2023   2 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ X P A P P A P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010481 Credited 01/02/2023   3 JAGTAR SINGH(Self) PB-17-005-005-001/306 OTHER ਅਤਲਾ ਕਲਾਂ X P A A P A P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010481 Credited 01/02/2023   Daily Attendence 0 3 0 2 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 700

Total man days : 10