Muster Roll No. : 1480	Date From : 15/06/2023    Date To : 17/06/2023	Sanction No. : 2602004/2020-2021/12746/AS    Sanction Date : 06/06/2020
Work Code : 2602004076/DP/99530	Work Name : Van Mitar at village marri kalan 2020-21 (2602004076/DP/99530)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 bhajan Kaur(Wife) PB-02-004-076-001/36 SC P A P 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004554 Credited 14/07/2023   2 Dalbir kaur(Self) PB-02-004-076-001/81 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004554 Credited 14/07/2023   Daily Attendence 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5