Muster Roll No. : 5499	Date From : 15/12/2021    Date To : 24/12/2021	Sanction No. : 2603005/2021-2022/29124/AS    Sanction Date : 25/11/2021
Work Code : 2603005096/RC/9989060247	Work Name : Burm Work Mohan Ke Uttar to Basti Kelle Wali (2603005096/RC/9989060247)

Measurement Book Detail

MB NO.  55        Page NO.  1

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 8 9 10 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 KULWANT SINGH(Self) PB-03-005-096-001/1717 SC Mohan Ke Uttar X P P P A P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023587 Credited 10/01/2022   2 KANTO BAI(Self) PB-03-005-096-001/119 SC Mohan Ke Uttar X P P P A P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023587 Credited 10/01/2022   3 SHIMLA RANI(Self) PB-03-005-096-001/1789 SC Mohan Ke Uttar X P P P A P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023587 Credited 10/01/2022   4 RANO RANI(Self) PB-03-005-096-001/1594 SC Mohan Ke Uttar X P P P A P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023587 Credited 10/01/2022   5 ARWINDER(Wife) PB-03-005-096-001/378 SC Mohan Ke Uttar X P P P A P P P P P 8 235 1880 0 0 1880 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023587 Credited 10/01/2022   Daily Attendence 0 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1880

Total man days : 40