Muster Roll No. : 2449	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 1739    Sanction Date : 24/06/2022
Work Code : 2607008006/IC/99497	Work Name : Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) (2607008006/IC/99497)

Measurement Book Detail

MB NO.  796        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 8 9 10 11 12 13 14 15 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 Gurbax Kaur(Self) PB-07-008-006-001/78 SC sadarpur A P A P P P P P P A P P A A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2607008WL014993 Credited 12/01/2023   2 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P P A P P P P P P A P P A A P 11 282 3102 0 0 3102 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL014993 Credited 12/01/2023   Daily Attendence 1 2 0 2 2 2 2 2 2 0 2 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 2961

Total man days : 21