Muster Roll No. : 6867	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2623001/2022-2023/4353/AS    Sanction Date : 06/05/2022
Work Code : 2603006066/IC/95542	Work Name : earth work on pakka khal (machhi ram lahoria) (2603006066/IC/95542)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Banto bai(Wife) PB-03-006-066-001/107 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   2 Koda bai(Self) PB-03-006-066-001/112 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   3 Jagir singh(Self) PB-03-006-066-001/107 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL0007662 Credited 19/08/2022   4 Jeet singh(Self) PB-03-006-066-001/105 OTHER Sajrana A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL004367 Credited 08/07/2022   5 Nimo bai(Wife) PB-03-006-066-001/113 OTHER Sajrana A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   6 Pasho Bai(Wife) PB-03-006-066-001/101 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA 2603006WL004367 Credited 08/07/2022   7 Kernel singh(Self) PB-03-006-066-001/101 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUHI KHERA 2393 2603006WL004367 Credited 08/07/2022   8 Ranobai(Wife) PB-03-006-066-001/100 OTHER Sajrana A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   9 Paso bai(Wife) PB-03-006-066-001/105 OTHER Sajrana A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004367 Credited 08/07/2022   Daily Attendence 0 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 46