Muster Roll No. : 1418	Date From : 11/08/2023    Date To : 25/08/2023	Sanction No. : 3955    Sanction Date : 21/11/2022
Work Code : 2607002075/IC/101734	Work Name : Rehabilitation of Pota Minor (Khichian)

Measurement Book Detail

MB NO.  6        Page NO.  95

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 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 USHA DEVI PB-07-002-105-001/99 OTHER NANGAL AWANA P P A P A P P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607002WL010432 Credited 06/11/2023   2 Brahmo devi(Wife) PB-07-002-105-001/93 OTHER NANGAL AWANA P P A P A P A A P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Bhangala PSIB0021333 2607002WL010432 Credited 06/11/2023   3 Darshan Lal(Husband) PB-07-002-105-001/95 OTHER NANGAL AWANA P P A P A P A A P A P P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA Bhangala SBIN0017011 2607002WL010432 Credited 06/11/2023   Daily Attendence 3 3 0 3 0 3 1 0 3 0 3 3 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 2929

Total man days : 29