Muster Roll No. : 17911	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2603007/2022-2023/25599/AS    Sanction Date : 25/11/2022
Work Code : 2603007040/WH/9989023048	Work Name : desilting of pond at vill chak khund wala (2603007040/WH/9989023048)

Measurement Book Detail

MB NO.  388        Page NO.  15

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 BACHAN SINGH PB-03-007-040-001/96 SC Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   2 rano PB-03-007-040-001/97 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   3 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   4 mangat singh(Self) PB-03-007-040-001/95 OTHER Chak Khundwala A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   5 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   6 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   Daily Attendence 0 5 4 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 958.3333

Total man days : 23