Muster Roll No. : 3259	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2614001/2023-2024/10956/AS    Sanction Date : 25/07/2023
Work Code : 2614001020/LD/9989063936	Work Name : STRENGTH OF BERM SIDE SHOLDER AT VILLAGE DODHALA (2614001020/LD/9989063936)

Measurement Book Detail

MB NO.  2352        Page NO.  46

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 Sandeep Kaur PB-14-001-020-001/90 SC DODHALA (216) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL006165 Credited 11/11/2023   2 Gurdeep Singh PB-14-001-020-001/97 OTHER DODHALA (216) P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL006165 Credited 11/11/2023   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12