Muster Roll No. : 3279	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202	Work Name : Drain work(Nidhawala)

Measurement Book Detail

MB NO.  4748        Page NO.  11

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 Chamkor singh(Self) PB-15-002-036-001/72 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P P 6 27 162 0 0 162 BANK OF INDIA MOGA BKID0006541 2615002WL004990 Credited 04/08/2023   2 Jaswinder kaur(Wife) PB-15-002-036-001/75 SC ਨਿਧਾਂ ਵਾਲਾ P A P A P P P 5 27 135 0 0 135 BANK OF INDIA moga 6546 2615002WL004990 Credited 04/08/2023   3 Shaminder Kaur(Self) PB-15-002-036-001/76 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P P 6 27 162 0 0 162 BANK OF INDIA moga 6546 2615002WL004990 Credited 04/08/2023   4 Paramjeet kaur(Wife) PB-15-002-036-001/72 SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P P 6 27 162 0 0 162 BANK OF INDIA moga 6546 2615002WL004990 Credited 04/08/2023   Daily Attendence 4 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 155.25

Total man days : 23