Muster Roll No. : 5242	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2611005/2021-2022/30635/AS    Sanction Date : 25/12/2021
Work Code : 2611005006/RC/9989061719	Work Name : Earth filling on kacha path(2021-22 Chak Atar Singh Wala) (2611005006/RC/9989061719)

Measurement Book Detail

MB NO.  518        Page NO.  70

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 PAL KAUR(Sister) PB-11-005-006-001/76 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007963 Credited 26/10/2022   Daily Attendence 1 1 1 0 1 1 1

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 1692

Total man days : 6