Muster Roll No. : 6755	Date From : 07/09/2023    Date To : 11/09/2023	Sanction No. : 6764-71))    Sanction Date : 05/05/2023
Work Code : 2603003185/IC/108369	Work Name : MAINTENANCE OF CANAL from village to dulhe wala

Measurement Book Detail

MB NO.  34        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 RAJ SINGH(Self) PB-03-003-185-001/8 OTHER Wahge Wala-1 B P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014922 Credited 07/11/2023   2 HARIM BAKHSH(Self) PB-03-003-185-001/85 SC Wahge Wala-1 B P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014922 Credited 07/11/2023   3 DALJIT SINGH(Self) PB-03-003-185-001/71 SC Wahge Wala-1 B P P P P 4 303 1212 0 0 1212 HDFC Ferozepur Cantt HDFC0002783 2603003WL014922 Credited 07/11/2023   Daily Attendence 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12