Muster Roll No. : 2329	Date From : 12/06/2023    Date To : 23/06/2023	Sanction No. : 1634/63    Sanction Date : 04/04/2022
Work Code : 2602001139/WH/9989019924	Work Name : Pond work near nishan singh house (sultan mahal) (2602001139/WH/9989019924)

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 9 10 11 12 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 Nirmal Singh(Husband) PB-02-001-046-001/241 SC P P P A P P A P A P P A 8 303 2424 0 0 2424 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004381 Credited 14/07/2023   2 Rajwinder Singh(Self) PB-02-001-046-001/315 SC P P P A P P A P A P P A 8 303 2424 0 0 2424 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004381 Credited 14/07/2023   3 Balwinder Singh(Self) PB-02-001-046-001/115 SC P P P A P P A P A P P A 8 303 2424 0 0 2424 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004381 Credited 14/07/2023   4 sarwan singh PB-02-001-046-001/190 SC P P P A P P A P A P P A 8 303 2424 0 0 2424 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004381 Credited 14/07/2023   5 Sukhwant Kaur(Self) PB-02-001-046-001/241 SC P P P A P P A P A P P A 8 303 2424 0 0 2424 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004381 Credited 14/07/2023   6 Kulwinder Singh PB-02-001-046-001/426 SC P P P A P P A P A P P A 8 303 2424 0 0 2424 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004381 Credited 14/07/2023   Daily Attendence 6 6 6 0 6 6 0 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48