Muster Roll No. : 4212	Date From : 23/12/2022    Date To : 06/01/2023	Sanction No. : ADC 3688/423    Sanction Date : 29/05/2021
Work Code : 2602004048/RC/9989052436	Work Name : jethuwal laying Interlock tiles Main road to raju member de ghar tak

Measurement Book Detail

MB NO.  0        Page NO.  0

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 14 15 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 Charanjit Singh(Self) PB-02-004-048-001/382 SC P P P P P P P X X X X X X X X 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sohian Khurd PSIB0021418 2602004WL0017491 Credited 03/05/2023   2 Palwinder kaur(Self) PB-02-004-048-001/381 SC P P P P P P P X X X X X X X X 7 282 1974 0 0 1974 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL0017491 Credited 03/05/2023   3 Amandeep kaur(Self) PB-02-004-048-001/346 SC P P P P P P P X X X X X X X X 7 282 1974 0 0 1974 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL0017491 Credited 03/05/2023   Daily Attendence 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21