Muster Roll No. : 4818	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2615002/2021-2022/25736/AS    Sanction Date : 09/12/2021
Work Code : 2615002001/DP/121303	Work Name : 1 Billion initiative (Baghelewala)2021-22

Measurement Book Detail

MB NO.  5986        Page NO.  39

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(Wife) PB-15-002-001-001/87 SC ਬਘੇਲੇ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006637 Credited 07/11/2023   2 PARMINDER KAUR(Wife) PB-15-002-001-001/78 SC ਬਘੇਲੇ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006637 Credited 07/11/2023   3 JASWINDER KAUR(Wife) PB-15-002-001-001/85 SC ਬਘੇਲੇ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006637 Credited 07/11/2023   Daily Attendence 2 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17