Muster Roll No. : 6844	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2615005/2023-2024/13794/AS    Sanction Date : 28/06/2023
Work Code : 2615005119/IC/106879	Work Name : micro irrigation gp atari fy 23-24

Measurement Book Detail

MB NO.  2394        Page NO.  10

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 kuldeep kaur(Wife) PB-15-005-119-001/93 SC ਅਟਾਰੀ A A P P A P P 4 303 1212 0 0 1212 HDFC KOT ISA KHAN HDFC0002223 2615005WL008098 Credited 22/11/2023   2 angrej kaur(Wife) PB-15-005-119-001/50 SC ਅਟਾਰੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008098 Credited 22/11/2023   Daily Attendence 1 1 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10