Muster Roll No. : 2718	Date From : 03/01/2023    Date To : 15/01/2023	Sanction No. : 2607001/2022-2023/24123/AS    Sanction Date : 07/12/2022
Work Code : 2607001039/LD/9989036153	Work Name : Land Laveling DULMIWAL

Measurement Book Detail

MB NO.  39        Page NO.  46

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 13 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 Sataya davi w/o Mahinder singh PB-07-001-039-001/6 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 BANK OF INDIA DASUYA BKID0006569 2607001WL015500 Credited 27/01/2023   2 Satiye Devi(Self) PB-07-001-039-001/76 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015500 Credited 27/01/2023   3 Soma Devi(Self) PB-07-001-039-001/64 SC DULMEWAL P P P P P A P P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015500 Credited 27/01/2023   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 3102

Total man days : 33