Muster Roll No. : 15843	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2623001/2021-2022/15168/AS    Sanction Date : 25/05/2021
Work Code : 2603006047/IC/90701	Work Name : EARTH WORK ON WATER COURSE IN JORKI ANDHE WALI (2603006047/IC/90701)

Measurement Book Detail

MB NO.  0        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 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali A P P P P X X 4 245 980 0 0 980 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021659 Credited 24/12/2021   2 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL021659 Credited 24/12/2021   3 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali A P P P P P P 6 245 1470 0 0 1470 HDFC CHAK PAKHI HDFC0003888 2603006WL021659 Credited 23/12/2021   4 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali A A A P P P A 3 245 735 0 0 735 HDFC CHAK PAKHI HDFC0003888 2603006WL021659 Credited 23/12/2021   Daily Attendence 0 3 3 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4655 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4655 Average Per labour 1163.75

Total man days : 19