Muster Roll No. : 4785	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 13075/5    Sanction Date : 20/11/2020
Work Code : 2604008007/LD/9989012667	Work Name : Const Of Park at Vill Bool (2604008007/LD/9989012667)

Measurement Book Detail

MB NO.  5        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 balbir singh(Husband) PB-04-008-007-001/99 SC ਬੂਲ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012991 Credited 27/10/2022   2 GURCHARAN SINGH(Self) PB-04-008-007-001/125 OTHER ਬੂਲ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012991 Credited 27/10/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12