Muster Roll No. : 4117	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 4367-71/Me    Sanction Date : 24/05/2023
Work Code : 2615001010/FP/9989037162	Work Name : Estimate for Weed Clarence Kalai Mehana(RD 115520-128788)

Measurement Book Detail

MB NO.  5862        Page NO.  54

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 JAL KAUR(Wife) PB-15-001-011-001/420 SC ਡਾਲਾ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID000654 2615001WL006577 Credited 07/11/2023   2 NASIB KAUR PB-15-001-011-001/437 SC ਡਾਲਾ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL0009028 Credited 01/01/2024   3 RANDEEP KAUR(Wife) PB-15-001-011-001/444 SC ਡਾਲਾ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL006577 Credited 07/11/2023   4 BHAJAN KAUR PB-15-001-011-001/436 SC ਡਾਲਾ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL0009028 Credited 01/01/2024   Daily Attendence 0 4 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4