Muster Roll No. : 7337	Date From : 25/09/2023    Date To : 27/09/2023	Sanction No. : 2611009/2023-2024/15105/AS    Sanction Date : 31/07/2023
Work Code : 2611003054/WH/GIS/24175	Work Name : Renovation of community water harvesting ponds for community Vehre wala mehma sewai 23 24 (2611003054/WH/GIS/24175)

Measurement Book Detail

MB NO.  1709        Page NO.  27

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 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 Malkit Singh(Self) PB-11-003-054-001/505 SC ਮਹਿਮਾ ਸਵਾਈ P P A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008482 Credited 11/11/2023   2 Ruldu Singh(Husband) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P P A 2 303 606 0 0 606 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008482 Credited 11/11/2023   Daily Attendence 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4