Muster Roll No. : 1435	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 2324-O-0214    Sanction Date : 05/06/2023
Work Code : 1216002016/IC/1000031692	Work Name : Internal learance of kaluana disty. from 18500 to 41000(kharif) (1216002016/IC/1000031692)

Measurement Book Detail

MB NO.  2        Page NO.  54

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 Amt Due Acc to Attendance 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 Kulwant Kaur HR-16-002-016-001/15151 SC DADU P P P P P A A 5 357 1785 0 0 1785 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001771 Credited 09/11/2023   2 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P A P P P A A 4 357 1428 0 0 1428 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001771 Credited 09/11/2023   3 Bogga Singh HR-16-002-016-001/15151 SC DADU A P A A P A A 2 357 714 0 0 714 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001771 Credited 10/11/2023   Daily Attendence 2 2 2 2 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3927 Average Per labour 1309

Total man days : 11