Muster Roll No. : 770	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 6877/c    Sanction Date : 01/04/2023
Work Code : 2603003058/IC/103049	Work Name : jungle clearance RD-59210-85500 OF MAIWAH DISTT.(GILLAN WALA)

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 Gabar(Self) PB-03-003-058-001/140 SC Gillanwala A P A A A A P 2 303 606 0 0 606 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   2 Paramjeet Kaur(Wife) PB-03-003-058-001/140 SC Gillanwala P P P A P A P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   3 suman(Self) PB-03-003-058-001/164 SC Gillanwala P P P A P A P 5 303 1515 0 0 1515 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001069 Credited 17/05/2023   Daily Attendence 2 3 2 0 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12