Muster Roll No. : 5423	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2617002/2021-2022/15431/AS    Sanction Date : 09/09/2021
Work Code : 2617002001/LD/GIS/18119	Work Name : CONST OF PARK NEAR VETERINARY HOSPITAL BAJEWALA

Measurement Book Detail

MB NO.  3651        Page NO.  71

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 MEHARDEEN(Husband) PB-17-002-001-001/528 SC ਬਾਜੇਵਾਲਾ A P P X X X X 2 250 500 0 0 500 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL006344 Credited 11/11/2023   2 PASSA RAM(Self) PB-17-002-001-001/317 SC ਬਾਜੇਵਾਲਾ A P P A A P A 3 250 750 0 0 750 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006344 Credited 11/11/2023   3 BALBIR KAUR(Self) PB-17-002-001-001/209 SC ਬਾਜੇਵਾਲਾ A P A A A P A 2 250 500 0 0 500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006344 Credited 11/11/2023   Daily Attendence 0 3 2 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 583.3333

Total man days : 7