Muster Roll No. : 1749	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  111        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 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 Veer Chand(Self) PB-03-005-083-001/86 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   2 Koro Bai(Self) PB-03-005-083-001/87 SC Kutti A P P A P A A P 4 250 1000 0 0 1000 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   3 Kashmir Singh(Self) PB-03-005-083-001/9 SC Kutti A P P A P A P A 4 250 1000 0 0 1000 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   4 BIMLA RANI(Wife) PB-03-005-083-001/90 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   5 BAGICHA SINGH(Self) PB-03-005-083-001/91 SC Kutti A A P A P A P P 4 250 1000 0 0 1000 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   6 INDRO BAI(Self) PB-03-005-083-001/92 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   Daily Attendence 0 5 6 0 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 1125

Total man days : 27