Muster Roll No. : 420	Date From : 19/05/2023    Date To : 30/05/2023	Sanction No. : 2607009/2022-2023/18378/AS    Sanction Date : 18/08/2022
Work Code : 2607009141/WH/9989021748	Work Name : RENOVATION OF POND IN GP CHAK MALLAN (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  141        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 5 6 7 8 9 10 11 12 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 BALWINDER KAUR(Self) PB-07-009-141-001/86 SC Chak Molan A A A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL002708 Credited 15/06/2023   2 BIMLA DEVI(Wife) PB-07-009-141-001/9 SC Chak Molan A A A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL002708 Credited 15/06/2023   Daily Attendence 0 0 0 1 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 2272.5

Total man days : 15