Muster Roll No. : 564	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 11436    Sanction Date : 21/04/2023
Work Code : 2601/IC/103659	Work Name : irregation work Shale Chak (2601/IC/103659)

Measurement Book Detail

MB NO.  4698        Page NO.  6

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 Vijay masih(Self) PB-01-009-094-001/276 OTHER CHHOHAN A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL004783 Credited 17/06/2023   2 Neetu(Self) PB-01-009-094-001/53 OTHER CHHOHAN A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004783 Credited 17/06/2023   3 Gagandeep(Self) PB-01-009-094-001/272 OTHER CHHOHAN A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL004783 Credited 17/06/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18