Muster Roll No. : 1316	Date From : 07/07/2023    Date To : 14/07/2023	Sanction No. : 2601014/2023-2024/11160/AS    Sanction Date : 18/05/2023
Work Code : 2601014071/RC/9989090865	Work Name : Earth Filling on Burms(Araianwali 2023-24)

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 6 7 8 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 AGGNESH(Self) PB-01-014-052-001/42 OTHER PEERO WALI A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007683 Credited 20/07/2023   2 LAKHWINDER(Self) PB-01-014-052-001/49 OTHER PEERO WALI A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007683 Credited 20/07/2023   3 MADHU(Self) PB-01-014-052-001/50 OTHER PEERO WALI A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007683 Credited 20/07/2023   4 kewal(Father) PB-01-014-052-001/53 OTHER PEERO WALI A A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007683 Credited 20/07/2023   5 Niki(Self) PB-01-014-052-001/54 OTHER PEERO WALI A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007683 Credited 20/07/2023   Daily Attendence 0 0 0 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 484.8

Total man days : 8