Muster Roll No. : 3169	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2611002/2021-2022/26060/AS    Sanction Date : 25/12/2021
Work Code : 2611002013/WC/9988999879	Work Name : Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879)

Measurement Book Detail

MB NO.  678        Page NO.  22

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 AMARJEET KAUR(Wife) PB-11-002-013-001/89 SC ਗਿੱਲ ਕਲਾ A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007756 Credited 26/10/2022   2 Seema Kaur(Wife) PB-11-002-013-001/91 SC ਗਿੱਲ ਕਲਾ P P A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007756 Credited 26/10/2022   Daily Attendence 1 2 1 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 6