Muster Roll No. : 6325	Date From : 25/11/2022    Date To : 05/12/2022	Sanction No. : 2603005/2021-2022/30162/AS    Sanction Date : 08/12/2021
Work Code : 2603005125/LD/9989025544	Work Name : Earth Work and Land Leveling of Canal Patri Near Village

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 Desh Raj(Self) PB-03-005-125-001/27 SC Sulla P P A P P P P P P A X 8 282 2256 0 0 2256 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL020209 Credited 17/12/2022   2 Sohan Lal(Self) PB-03-005-125-001/49 SC Sulla P P A P P P P P P A X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL020209 Credited 17/12/2022   Daily Attendence 2 2 0 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 16