Muster Roll No. : 336	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 4063-64/4    Sanction Date : 18/04/2023
Work Code : 2615002013/IC/103300	Work Name : internal clerance of Manava Minor(GP Darpur) (2615002013/IC/103300)

Measurement Book Detail

MB NO.  2        Page NO.  55

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ A P P A A P A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000761 Credited 17/05/2023   2 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000761 Credited 17/05/2023   3 PIARO KAUR(Wife) PB-15-002-013-001/9 SC ਦਾਰਾਪੁਰ A A A A A P A 1 303 303 0 0 303 HDFC PRABHAT CINEMA HDFC0001424 2615002WL000761 Credited 17/05/2023   4 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000761 Credited 17/05/2023   Daily Attendence 1 3 2 2 2 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14