Muster Roll No. : 5454	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 8234    Sanction Date : 26/09/2020
Work Code : 2617001048/AV/9989012246	Work Name : CONT. OF STUDIUM (KASAMPUR CHHINA

Measurement Book Detail

MB NO.  150        Page NO.  45

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 BAHADUR SINGH(Self) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL010291 Credited 12/02/2022   2 HARPREET SINGH(Son) PB-17-001-048-001/293 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL010291 Credited 12/02/2022   3 SATPAL SINGH(Self) PB-17-001-048-001/52 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL010291 Credited 12/02/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1440

Total man days : 18