Muster Roll No. : 1203	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2611003/2023-2024/5690/AS    Sanction Date : 02/05/2023
Work Code : 2611003064/IC/GIS/22647	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / TEONA / 54

Measurement Book Detail

MB NO.  896        Page NO.  171

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 Gurjant Singh(Self) PB-11-003-064-001/416 SC ਤਿਉਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL001332 Credited 26/05/2023   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6