Muster Roll No. : 4313	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2621009/2022-2023/15182/AS    Sanction Date : 16/08/2022
Work Code : 2621009034/RC/9989072284	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Sukhpura mod22-23 (2621009034/RC/9989072284)

Measurement Book Detail

MB NO.  1132        Page NO.  59

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 Chhota Das(Self) PB-21-009-034-001/98 SC SUKHPURA MOD P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003023 Credited 21/10/2022   2 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003023 Credited 21/10/2022   3 Kewal Singh(Self) PB-21-009-034-001/94 SC SUKHPURA MOD P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003023 Credited 21/10/2022   Daily Attendence 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 470

Total man days : 5