Muster Roll No. : 7347	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2615001/2022-2023/19745/AS    Sanction Date : 09/11/2022
Work Code : 2615001005/WC/9989002168	Work Name : Renovation of pond (Mallia wala)

Measurement Book Detail

MB NO.  5017        Page NO.  104

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 Jarnail singh(Self) PB-15-001-005-001/73 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 ICICI BANK JHANDEWALA ICIC0003147 2615001WL013128 Credited 01/04/2023   2 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P A P 5 282 1410 0 0 1410 AXIS BANK MEHRON UTIB0001774 2615001WL013128 Credited 01/04/2023   Daily Attendence 0 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 10