Muster Roll No. : 175	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 8148..    Sanction Date : 23/11/2022
Work Code : 2601014025/WH/9989023230	Work Name : Renovation of Pond(Nangal Bhutar 2022-23)

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 Monika Kaur(Self) PB-01-014-006-001/96 OTHER NANGAL BUTAR A P P P P P A 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL001154 Credited 17/05/2023   2 Sarabjit Kaur(Self) PB-01-014-006-001/97 OTHER NANGAL BUTAR A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001154 Credited 17/05/2023   Daily Attendence 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10