Muster Roll No. : 1684	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2611002/2022-2023/1722/AS    Sanction Date : 28/04/2022
Work Code : 2611002028/IC/94802	Work Name : Maintenace of Water Course for Community ram niwas 2022 (2611002028/IC/94802)

Measurement Book Detail

MB NO.  803        Page NO.  105

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 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003020 Credited 29/06/2022   Daily Attendence 0 0 0 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 2