Muster Roll No. : 4254	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 369    Sanction Date : 13/04/2023
Work Code : 2617004/WC/9989003022	Work Name : Cleaning of Filter Media (Jattana Khurd)

Measurement Book Detail

MB NO.  3968        Page NO.  72

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 Labh. Singh(Husband) PB-17-004-018-001/67 SC ਜਟਾਣਾ ਖੁਰਦ P A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL004202 Credited 04/08/2023   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 1800

Total man days : 6