Muster Roll No. : 2587	Date From : 01/08/2023    Date To : 11/08/2023	Sanction No. : 2603002/2023-2024/14257/AS    Sanction Date : 15/06/2023
Work Code : 2603002058/WH/9989026469	Work Name : CONTR.OF SANJHA JAL TALAB VILL LEHRA ROHI

Measurement Book Detail

MB NO.  58        Page NO.  58

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 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 BALVIR KAUR(Wife) PB-03-002-058-001/12 SC Lehra Rohi A A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL012189 Credited 23/08/2023   2 balvir singh(Self) PB-03-002-058-001/111 SC Lehra Rohi A A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL012189 Credited 23/08/2023   3 BALVIR KAUR(Self) PB-03-002-058-001/15 SC Lehra Rohi A A A P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL012189 Credited 23/08/2023   Daily Attendence 0 0 0 2 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 2020

Total man days : 20