Muster Roll No. : 8908	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 7373    Sanction Date : 21/06/2023
Work Code : 2603004052/WH/9989026813	Work Name : Thapar Model pond at village Jhanjian

Measurement Book Detail

MB NO.  1        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 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 Tarsem Rani(Mother-in-Law) PB-03-004-052-001/54 OTHER Jhanjian X X P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022325 Credited 01/03/2024   2 Satpal(Self) PB-03-004-052-001/8 OTHER Jhanjian X X P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022325 Credited 01/03/2024   3 Kirna Rani(Wife) PB-03-004-052-001/8 OTHER Jhanjian X X P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022325 Credited 01/03/2024   4 baby(Self) PB-03-004-052-001/93 OTHER Jhanjian X X P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022325 Credited 01/03/2024   Daily Attendence 0 0 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16