Muster Roll No. : 225	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : 1701    Sanction Date : 20/06/2019
Work Code : 2605018017/WH/86033	Work Name : RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)

Measurement Book Detail

MB NO.  232        Page NO.  57

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 8 9 10 11 12 13 14 15 16 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 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA X X X X P A A P P P A A A A A X 4 303 1212 0 0 1212 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001860 Credited 01/08/2023   Daily Attendence 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 4