Muster Roll No. : 8664	Date From : 26/01/2023    Date To : 04/02/2023	Sanction No. : 2603003/2022-2023/27774/AS    Sanction Date : 02/01/2023
Work Code : 2603003001/FP/9989036242	Work Name : maintenance of bann(aale wala)

Measurement Book Detail

MB NO.  34        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 8 9 10 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 Chand Singh(Self) PB-03-003-001-001/35 SC Alewala A A A A A A P A A A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL025715 Credited 22/03/2023   2 Bhajan kaur(Wife) PB-03-003-001-001/39 SC Alewala A P P P P P A A A A 5 282 1410 0 0 1410 BANK OF INDIA FEROZPUR BKID0006370 2603003WL025715 Credited 22/03/2023   3 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala A P P P P P P P P P 9 282 2538 0 0 2538 BANK OF INDIA FEROZPUR BKID0006370 2603003WL025715 Credited 22/03/2023   Daily Attendence 0 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 15