Muster Roll No. : 2958	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 2135    Sanction Date : 29/04/2021
Work Code : 2611001/IC/92799	Work Name : Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)

Measurement Book Detail

MB NO.  669        Page NO.  27

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 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009465 Credited 05/11/2022   2 RAMJI SINGH(Self) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009465 Credited 05/11/2022   3 MANPREET KAUR(Wife) PB-11-001-006-001/52 SC ਚੋਟੀਆਂ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL009465 Credited 05/11/2022   Daily Attendence 3 0 3 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12