Muster Roll No. : 7931	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2617005/2020-2021/10785/AS    Sanction Date : 27/05/2020
Work Code : 2617005005/WH/92508	Work Name : DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN

Measurement Book Detail

MB NO.  1115        Page NO.  191

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 JANTA SINGH(Husband) PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ P P A A P P A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   2 VEERPAL KAUR PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   Daily Attendence 1 1 1 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 920

Total man days : 8