Muster Roll No. : 2886	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 5009-02    Sanction Date : 27/12/2022
Work Code : 2609008048/WH/9989023540	Work Name : sanjha jal talab at village kahangarh bhutna

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 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 Lashman Singh(Self) PB-09-008-048-001/63 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006856 Credited 20/07/2023   2 Randhir Singh(Self) PB-09-008-048-001/73 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL006856 Credited 20/07/2023   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8