Muster Roll No. : 4329	Date From : 31/07/2023    Date To : 06/08/2023	Sanction No. : 2615002/2022-2023/5463/AS    Sanction Date : 05/07/2022
Work Code : 2615002003/WH/9989019549	Work Name : RENOVATION OF POND GP - BHEKHA

Measurement Book Detail

MB NO.  4320        Page NO.  115

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 Nasib Kaur(Self) PB-15-002-003-001/163 SC ਭੇਖਾ X P P P P P X 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL005393 Credited 12/08/2023   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5