Muster Roll No. : 953	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 611    Sanction Date : 05/09/2023
Work Code : 2610002029/DP/GIS/25940	Work Name : WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD

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 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003724 Credited 01/06/2024   2 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003724 Credited 01/06/2024   3 BALWANT KAUR(Wife) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003724 Credited 01/06/2024   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15