Muster Roll No. : 1595	Date From : 15/09/2023    Date To : 25/09/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda)

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 8 9 10 11 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 Lakhwinder singh(Self) PB-01-009-116-001/35 OTHER KALANAUR ZAILDAR P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014430 Credited 11/11/2023   2 Jagdeep kaur(Self) PB-01-009-116-001/33 OTHER KALANAUR ZAILDAR P P P P P P P A P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014430 Credited 11/11/2023   3 Pawandeep kaur(Self) PB-01-009-116-001/34 OTHER KALANAUR ZAILDAR P P P P P P P A P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014430 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30