Muster Roll No. : 4908	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2611009/2023-2024/4649/AS    Sanction Date : 18/05/2023
Work Code : 2611003054/IC/GIS/22937	Work Name : EARTH FILLING FOR MAINTANCE OF WATER CHANNEL MEHMA SEWAI 2023 24

Measurement Book Detail

MB NO.  1709        Page NO.  40

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 Karamjit Singh(Self) PB-11-003-054-001/40540057 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005540 Credited 04/08/2023   2 Gulab Singh(Self) PB-11-003-054-001/312 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005540 Credited 04/08/2023   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12