Muster Roll No. : 1858	Date From : 30/05/2023    Date To : 09/06/2023	Sanction No. : 7376-78 A    Sanction Date : 22/05/2023
Work Code : 2603010072/IC/106375	Work Name : Clearing of weed jala kalali booti from jalalabad drain 0-54500in vill Lakho ke Behram

Measurement Book Detail

MB NO.  20        Page NO.  28

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 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 Pawan(Son) PB-03-010-062-001/64 OTHER Khundar Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL005614 Credited 17/06/2023   2 Naveen Kumar(Self) PB-03-010-062-001/190 OTHER Khundar Uttar P P P P P A P P P P P 10 303 3030 0 0 3030 HDFC MAMDOT HDFC0003240 2603010WL005614 Credited 17/06/2023   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20