Muster Roll No. : 6307	Date From : 23/03/2022    Date To : 30/03/2022	Sanction No. : 1216005/2021-2022/2409/AS    Sanction Date : 24/02/2022
Work Code : 1216005029/WC/GIS/11357	Work Name : Maintenance of Pond in front of School (1216005029/WC/GIS/11357)

Measurement Book Detail

MB NO.  1        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 8 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 RAJENDER HR-16-005-029-001/25764 SC DHOOKRA A A P A A P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL0003327 Credited 06/01/2023   2 SILOCHNA HR-16-005-029-001/25764 SC DHOOKRA P P P P A P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL0003327 Credited 06/01/2023   Daily Attendence 1 1 2 1 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3465 Average Per labour 1732.5

Total man days : 11