Muster Roll No. : 1319	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : .046    Sanction Date : 09/05/2023
Work Code : 2610001079/FP/GIS/23956	Work Name : Internal and jungle clearance of Lissara Drain RD 178000-228000 kuthala 2023 24 (2610001079/FP/GIS/23956)

Measurement Book Detail

MB NO.  1000        Page NO.  48

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 MANDEEP KAUR(Self) PB-10-001-081-001/97 SC ਫਰੀਦਪੁਰ ਕਲਾ X P A A A A X 1 303 303 0 0 303 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005624 Credited 20/06/2023   2 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ X P A A A A X 1 303 303 0 0 303 INDIAN BANK Malerkotla IDIB000M582 2610001WL005624 Credited 20/06/2023   3 BABU KHAN(Husband) PB-10-001-081-001/74 SC ਫਰੀਦਪੁਰ ਕਲਾ X P A A A A X 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005624 Credited 20/06/2023   Daily Attendence 0 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3