Muster Roll No. : 2184	Date From : 05/06/2023    Date To : 16/06/2023	Sanction No. : 2602001/2022-2023/3860/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/LD/9989024959	Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 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 Komal(Daughter) PB-02-001-089-001/87 SC P P P P P A P A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004656 Credited 14/07/2023   2 Hira masih(Self) PB-02-001-089-001/87 SC P P P P P A P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004656 Credited 14/07/2023   Daily Attendence 2 2 2 2 2 0 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1969.5

Total man days : 13