Muster Roll No. : 365	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 9177    Sanction Date : 17/01/2023
Work Code : 2601017067/IC/102212	Work Name : Ground water recharge Scheme at Sakki Nallah near Village Sadda(2022-23)

Measurement Book Detail

MB NO.  9751        Page NO.  6

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 Dilabar Singh(Self) PB-01-017-071-001/63 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005950 Credited 14/07/2023   2 veenu(Wife) PB-01-017-071-001/63 OTHER UMARPUR KALAN A A A A A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL0019393 Credited 24/04/2024   Daily Attendence 0 0 0 0 0 0 2 2 0 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8