Muster Roll No. : 3361	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2621009/2022-2023/8475/AS    Sanction Date : 30/06/2022
Work Code : 2621009004/RC/9989072268	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268)

Measurement Book Detail

MB NO.  1040        Page NO.  141

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 Harjinder Singh(Son) PB-21-009-010-001/97 SC VIDHATY P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002268 Credited 27/08/2022   2 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002268 Credited 27/08/2022   3 Binder Kaur PB-21-009-010-001/98 SC VIDHATY A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002268 Credited 27/08/2022   Daily Attendence 2 2 0 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1034

Total man days : 11