Muster Roll No. : 3989	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2615001/2023-2024/6641/AS    Sanction Date : 29/05/2023
Work Code : 2615001013/WC/9989003008	Work Name : sajha jal talab (cughawa)

Measurement Book Detail

MB NO.  847546        Page NO.  114

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 LEELA DEVI(Self) PB-15-001-013-001/209 SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 INDIAN BANK MEHNA IDIB000M695 2615001WL004953 Credited 03/08/2023   Daily Attendence 0 1 1 1 0 1 1

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