Muster Roll No. : 8618	Date From : 23/03/2023    Date To : 26/03/2023	Sanction No. : 2617005/2022-2023/3180/AS    Sanction Date : 21/03/2023
Work Code : 2617005032/WH/9989024304	Work Name : DIGGING OF POND (NEAR SUYA) SAMMOU (2617005032/WH/9989024304)

Measurement Book Detail

MB NO.  1961        Page NO.  25

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 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 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P X X X 1 210 210 0 0 210 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL012329 Credited 03/04/2023   2 MALKIT KAUR(Mother) PB-17-005-032-001/102 SC ਸਮਾਉ A N P N 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012329 Credited 03/04/2023   Daily Attendence 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 210

Total man days : 2