Muster Roll No. : 6902	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2623001/2022-2023/4353/AS    Sanction Date : 06/05/2022
Work Code : 2603006066/IC/95542	Work Name : earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)

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 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 Mindo Bai(Wife) PB-03-006-066-001/173 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL004367 Credited 08/07/2022   2 Vidhya Bai(Wife) PB-03-006-066-001/185 OTHER Sajrana A P P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   3 Balvir singh(Self) PB-03-006-066-001/185 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   4 Veero bai(Wife) PB-03-006-066-001/178 OTHER Sajrana A P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL004367 Credited 08/07/2022   Daily Attendence 0 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 21