Muster Roll No. : 4332	Date From : 04/01/2022    Date To : 18/01/2022	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001136/WH/93047	Work Name : POND WORK IN VILL-SINGOKEY (NEAR DHUSI BHAND) FY 2020-21 (2602001136/WH/93047)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 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 Harnek singh(Self) PB-02-001-136-001/79 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015489 Credited 06/02/2022   2 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015489 Credited 05/02/2022   3 sulakhan(Self) PB-02-001-136-001/89 OTHER P P P P P P P A P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015489 Credited 05/02/2022   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 3766

Total man days : 42