Muster Roll No. : 400	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 06/02/2023    Sanction Date : 06/02/2023
Work Code : 2611003007/WH/9989024308	Work Name : Renovation of Community Water Harvesting Ponds(Const. of Screening Chamber)(Balahar Vinjhu 22-23)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Nirmal Singh(Self) PB-11-003-007-001/1007098-A SC ਬਲਾਡ਼ ਬਿਯੂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000335 Credited 17/05/2023   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 1200

Total man days : 6