Muster Roll No. : 9400	Date From : 25/02/2023    Date To : 06/03/2023	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Hardeep Singh(Self) PB-03-004-124-001/19 OTHER Thethar Khurd X X X A A A P P A P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026640 Credited 01/04/2023   2 Mandeep Kaur(Wife) PB-03-004-124-001/19 OTHER Thethar Khurd X X X A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026640 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 6