Muster Roll No. : 824	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2621009/2022-2023/1434/AS    Sanction Date : 16/05/2022
Work Code : 2621009004/IC/94818	Work Name : Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)

Measurement Book Detail

MB NO.  1040        Page NO.  182

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 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000569 Credited 04/06/2022   2 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000569 Credited 04/06/2022   Daily Attendence 1 1 1 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8