Muster Roll No. : 2765	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 2617005/2021-2022/18727/AS    Sanction Date : 30/06/2021
Work Code : 2617005022/WH/9989015824	Work Name : DIGGING OF POND NEAR OLD PANCHAYAT GHAR AT KOTRA KALAN

Measurement Book Detail

MB NO.  1470        Page NO.  38

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 VIRPAL KAUR(Wife) PB-17-005-022-001/8 SC ਕੋਟਡ਼ਾ ਕਲਾਂ A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617005WL004922 Credited 25/08/2023   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1300 Average Per labour 1300

Total man days : 5