Muster Roll No. : 171	Date From : 21/04/2023    Date To : 25/04/2023	Sanction No. : 2608002/2022-2023/8237/AS    Sanction Date : 28/05/2022
Work Code : 2608002087/WH/9989020087	Work Name : BUETYFICATION OF POND AT VILLAGE MEER PUR

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BHAJAN KAUR(Self) PB-08-002-087-001/10 SC MEER PUR P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL000253 Credited 17/05/2023   2 BALVIR KAUR(Wife) PB-08-002-087-001/51 OTHER MEER PUR P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL000253 Credited 17/05/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10