Muster Roll No. : 725	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 7233 sr.11    Sanction Date : 22/09/2022
Work Code : 2601006092/WH/9989022616	Work Name : Clearance of Pond Madhowal2022

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 KANS RAJ(Self) PB-01-006-092-001/23 SC MADOWAL P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Bariar(0496) PSIB0000496 2601006WL005918 Credited 14/07/2023   2 RENU BALA(Self) PB-01-006-092-001/41 OTHER MADOWAL P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601006WL005918 Credited 14/07/2023   3 Sat Pal(Self) PB-01-006-092-001/16 SC MADOWAL P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL005918 Credited 14/07/2023   4 PARAMJEET(Self) PB-01-006-092-001/42 OTHER MADOWAL P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL005918 Credited 14/07/2023   5 suman kumari(Self) PB-01-006-092-001/60 SC MADOWAL P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA PANIAR SBIN0050388 2601006WL005918 Credited 14/07/2023   Daily Attendence 5 4 0 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14