Muster Roll No. : 1451	Date From : 18/08/2023    Date To : 02/09/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda)

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 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 Gurbhej Singh(Self) PB-01-009-025-001/67 OTHER BOHAR VADALA P P P A A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012581 Credited 07/11/2023   2 Raj(Self) PB-01-009-025-001/66 OTHER BOHAR VADALA P P P A A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL012581 Credited 07/11/2023   3 Jasbir Kaur(Self) PB-01-009-025-001/84 OTHER BOHAR VADALA P P P A A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012581 Credited 07/11/2023   4 Gurjit Kaur(Self) PB-01-009-025-001/68 OTHER BOHAR VADALA P P P A A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL012581 Credited 07/11/2023   5 Dalbir Kaur(Self) PB-01-009-025-001/80 OTHER BOHAR VADALA P P P A A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL012581 Credited 07/11/2023   Daily Attendence 5 5 5 0 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 4242

Total man days : 70