Muster Roll No. : 400	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2612007/2021-2022/22851/AS    Sanction Date : 29/10/2021
Work Code : 2612006116/LD/9989022781	Work Name : park 21-22 kothe romana albel singh (2612006116/LD/9989022781)

Measurement Book Detail

MB NO.  44        Page NO.  44

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 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL000152 Credited 17/05/2023   2 MANPREET KAUR(Wife) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Jaitu IDIB000J529 2612006WL000152 Credited 17/05/2023   Daily Attendence 2 2 2 0 2 2 2

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 1818

Total man days : 12