Muster Roll No. : 4124	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : sehna 537    Sanction Date : 14/09/2021
Work Code : 2621009024/DP/120658	Work Name : Maintenance of platation stip for mazuke to himatpura road at vill. mazuke 21-22 (2621009024/DP/120658)

Measurement Book Detail

MB NO.  9        Page NO.  125

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 Darshan Singh(Self) PB-21-009-024-001/300 OTHER MAZUKE P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002807 Credited 15/09/2022   2 Mandeep Singh(Self) PB-21-009-025-001/366 SC NAINWALA P A P P P P P 6 282 1692 0 0 1692 UCO BANK Bhadaur UCBA0003227 2621009WL002807 Credited 15/09/2022   3 Bhola Singh(Self) PB-21-009-024-001/234-A OTHER MAZUKE P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002807 Credited 15/09/2022   4 Buta singh(Self) PB-21-009-024-001/34 SC MAZUKE P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002807 Credited 15/09/2022   Daily Attendence 4 0 3 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20