Muster Roll No. : 4068	Date From : 28/07/2023    Date To : 06/08/2023	Sanction No. : 2616/1    Sanction Date : 02/06/2023
Work Code : 2602001020/IC/108592	Work Name : Irrigation Canal Fategarh Distry Nehri Khaal (2602001020/IC/108592)

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 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 SURJIT PB-02-001-020-001/236 OTHER A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008631 Credited 28/08/2023   2 GURPREET SINGH PB-02-001-068-001/166 SC A A A P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008631 Credited 28/08/2023   Daily Attendence 0 1 0 2 2 1 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1666.5

Total man days : 11