Muster Roll No. : 1184	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 KULWANT SINGH(Self) PB-03-005-083-001/166 SC Kutti A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   2 AMARJEET SINGH(Self) PB-03-005-083-001/173 SC Kutti A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   3 Kulwnat Kaur(Wife) PB-03-005-083-001/53 SC Kutti A P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002964 Credited 07/06/2023   Daily Attendence 0 2 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 2444

Total man days : 26