Muster Roll No. : 173	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 1215006/2022-2023/1373/AS    Sanction Date : 13/03/2023
Work Code : 1215006012/WC/1000023829	Work Name : Clearance of Mud from Ramsara Pond at Kinala (1215006012/WC/1000023829)

Measurement Book Detail

MB NO.  2        Page NO.  109

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 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SAROJ(Wife) HR-15-006-012-001/28754 SC A P A A P A A P A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000240 Credited 31/05/2023   2 SANGEETA DEVI(Wife) HR-15-006-012-001/8932 SC A A P P P P A P P P P P P A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000240 Credited 31/05/2023   3 JOGINDER(Self) HR-15-006-012-001/8410 SC A P P P P P A A P P P P A A A P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000240 Credited 31/05/2023   4 KAMLASH(Self) HR-15-006-012-001/28281 SC A P P P A P A P A A P P A A P P 9 357 3213 0 0 3213 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000240 Credited 31/05/2023   Daily Attendence 0 3 3 3 3 3 0 3 2 2 3 3 1 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 3034.5

Total man days : 34