Muster Roll No. : 2071	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2603003/2022-2023/18474/AS    Sanction Date : 29/08/2022
Work Code : 2603003003/FP/9989035877	Work Name : Maintainance of bnn Main Road to ly ke kotiya di jameen tak at vill Ali ke

Measurement Book Detail

MB NO.  34        Page NO.  1

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 kalish kaur(Wife) PB-03-003-003-001/265 SC Dulchi Ke X X A P A P P 3 303 909 0 0 909 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL003768 Credited 07/06/2023   2 GEETA(Self) PB-03-003-003-001/374 SC Dulchi Ke X X A P P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003768 Credited 07/06/2023   3 beero(Self) PB-03-003-003-001/297 SC Dulchi Ke X X A P P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003768 Credited 07/06/2023   4 Veena(Wife) PB-03-003-003-001/222 SC Dulchi Ke X X A P P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003768 Credited 07/06/2023   5 FAMA(Wife) PB-03-003-003-001/223 SC Dulchi Ke X X A P P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003768 Credited 07/06/2023   6 sandeep(Self) PB-03-003-003-001/254 SC Dulchi Ke X X A P P P P 4 303 1212 0 0 1212 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003768 Credited 07/06/2023   Daily Attendence 0 0 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23