Muster Roll No. : 4163	Date From : 07/10/2023    Date To : 14/10/2023	Sanction No. : 9012    Sanction Date : 27/07/2023
Work Code : 2603011071/RC/9989097066	Work Name : Kharwanja Mohan Singh de ghar tak Jalle wala

Measurement Book Detail

MB NO.  71        Page NO.  99

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 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 Jasveer kaur PB-03-011-093-002/328 OTHER Manjwala P A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018567 Credited 22/11/2023   2 GURPINDER KAUR(Wife) PB-03-011-093-002/92 SC Manjwala P A P P A P P P 6 303 1818 0 0 1818 HDFC MAKHU HDFC0002362 2603011WL018567 Credited 22/11/2023   3 Bagicha singh(Self) PB-03-011-093-002/350 SC Manjwala P A P P A P P P 6 303 1818 0 0 1818 AXIS BANK MAKHU UTIB0004279 2603011WL018567 Credited 22/11/2023   Daily Attendence 3 0 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 18