Muster Roll No. : 1363	Date From : 27/07/2023    Date To : 10/08/2023	Sanction No. : 2607002/2022-2023/13567/AS    Sanction Date : 27/07/2022
Work Code : 2607002068/WH/9989020882	Work Name : Dev of pond at GP Kalsan

Measurement Book Detail

MB NO.  4        Page NO.  47

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 12 13 14 15 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 Jog Raj(Son) PB-07-002-068-001/18 SC KALSAN X X X X X X X X X P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL009139 Credited 28/08/2023   2 KIRAN DEVI(Wife) PB-07-002-068-001/57 SC KALSAN X X X X X X X X X P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL009139 Credited 28/08/2023   3 Gurpreet Kaur(Wife) PB-07-002-068-001/66 OTHER KALSAN X X X X X X X X X P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL009139 Credited 28/08/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 3 3 3 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