Muster Roll No. : 3840	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2607...    Sanction Date : 22/07/2022
Work Code : 2611003030/WH/9989023677	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) JANDAWALA 2022-2023 (2611003030/WH/9989023677)

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 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 PAPPI RAM(Self) PB-11-003-030-001/947 SC ਜੰਡਾ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL003806 Credited 14/07/2023   2 MANDEEP KAUR(Self) PB-11-003-030-001/932 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK JEEDA UTIB0001644 2611003WL003806 Credited 14/07/2023   Daily Attendence 2 2 0 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1666.5

Total man days : 11