Muster Roll No. : 13626	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2603007/2022-2023/26857/AS    Sanction Date : 13/12/2022
Work Code : 2603007109/IC/100967	Work Name : Earth Work Canal at Village Kottu Wala (2603007109/IC/100967)

Measurement Book Detail

MB NO.  810        Page NO.  25

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 Dialo Bai PB-03-007-109-001/59 SC Jalalabad (R) X X P A P A A 2 245 490 0 0 490 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL024560 Credited 01/02/2023   2 Piaro Bai PB-03-007-109-001/63 SC Jalalabad (R) X X P A P A A 2 245 490 0 0 490 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL024560 Credited 01/02/2023   Daily Attendence 0 0 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 980 Average Per labour 490

Total man days : 4