Muster Roll No. : 6418	Date From : 09/10/2023    Date To : 13/10/2023	Sanction No. : 1634/88    Sanction Date : 04/04/2023
Work Code : 2602001128/WH/9989027480	Work Name : Pond work near govt school at vill Sammowal (2602001128/WH/9989027480)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Dilbir kaur(Self) PB-02-001-128-001/74 OTHER P P A P P 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012109 Credited 11/11/2023   2 Mannual(Self) PB-02-001-128-001/93 SC P P A P P 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012109 Credited 11/11/2023   3 majid masih PB-02-001-128-001/18 SC P P A P P 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012109 Credited 11/11/2023   4 Manpreet(Wife) PB-02-001-128-001/42 SC P P A P P 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012109 Credited 11/11/2023   Daily Attendence 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16