Muster Roll No. : 736	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 1163    Sanction Date : 27/09/2022
Work Code : 2615005130/IC/99117	Work Name : External Clearness of 2R sub minor 50-12430 GP Karyal FY 22-23 (2615005130/IC/99117)

Measurement Book Detail

MB NO.  727        Page NO.  14

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 Bhagwanti(Sister) PB-15-005-109-001/310 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000746 Credited 17/05/2023   2 Mandeep Kaur(Self) PB-15-005-109-001/175 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000746 Credited 17/05/2023   3 Prem Chand(Self) PB-15-005-109-001/279 SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL000746 Credited 17/05/2023   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18