Muster Roll No. : 10225	Date From : 11/03/2023    Date To : 17/03/2023	Sanction No. : 654-655(A)    Sanction Date : 10/06/2021
Work Code : 2603003076/IC/92413	Work Name : MAINTENANCE OF BOTH SIDES EDGES OF IRRIGATION CANALS(JHUGHE KESAR SINGH)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 PRINCEPAL SINGH(Son) PB-03-003-056-002/57 SC Gandhu Kilcha Uttar X X N N N N P 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL028573 Credited 03/05/2023   2 Chiman singh(Self) PB-03-003-056-002/128 SC Gandhu Kilcha Uttar X X N N N N P 1 282 282 0 0 282 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL028573 Credited 03/05/2023   Daily Attendence 0 0 0 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 2