Muster Roll No. : 1337	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 6601    Sanction Date : 14/04/2023
Work Code : 2603010042/IC/103284	Work Name : Clearance of Weed Kalali Buti of Hamand Drain from 0-33000

Measurement Book Detail

MB NO.  27        Page NO.  28

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 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 KRISHNA RANI(Wife) PB-03-010-042-001/89 SC Hamad A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003799 Credited 07/06/2023   2 KRISHNA RANI(Wife) PB-03-010-042-001/90 SC Hamad P P P P P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003799 Credited 07/06/2023   3 sucha singh PB-03-010-042-001/89 SC Hamad A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003799 Credited 07/06/2023   4 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar A P P X X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003799 Credited 07/06/2023   Daily Attendence 1 4 4 3 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26