Muster Roll No. : 6723	Date From : 17/01/2023    Date To : 27/01/2023	Sanction No. : 2603010/2022-2023/26024/AS    Sanction Date : 13/12/2022
Work Code : 2603010133/IC/100650	Work Name : channel patri PUL TO BABA JIWAN SINGH NAGAR TK (2603010133/IC/100650)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P A P P A P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024555 Credited 08/02/2023   Daily Attendence 1 1 0 1 1 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 8