Muster Roll No. : 5707	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443	Work Name : Diggig of Pond (Danewala

Measurement Book Detail

MB NO.  2656        Page NO.  7

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 KARNAIL SINGH(Self) PB-17-002-015-001/93 SC ਦਾਨੇਵਾਲਾ A A A A A A P 1 280 280 0 0 280 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006822 Credited 22/11/2023   2 GURDASS SINGH(Self) PB-17-002-015-001/72 SC ਦਾਨੇਵਾਲਾ A A A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006822 Credited 22/11/2023   Daily Attendence 0 0 0 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 700

Total man days : 5