Muster Roll No. : 19093	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2623001/2021-2022/31420/AS    Sanction Date : 16/12/2021
Work Code : 2603006047/RC/9989062769	Work Name : Earth work burm of link road village Jorki andhe wali (2603006047/RC/9989062769)

Measurement Book Detail

MB NO.  231        Page NO.  13

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 MOHAN SINGH(Self) PB-03-006-047-001/329 SC Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL025627 Credited 29/01/2022   2 KARAMJEET KAUR(Wife) PB-03-006-047-001/329 SC Jorki Andhewali P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL025627 Credited 29/01/2022   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12