Muster Roll No. : 662	Date From : 18/04/2023    Date To : 22/04/2023	Sanction No. : 453/26    Sanction Date : 04/04/2022
Work Code : 2602001128/WH/9989020170	Work Name : Pond work near Rashid mashis house (Sammowal) (2602001128/WH/9989020170)

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 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 DIDAR PB-02-001-128-001/13 SC P A P A P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000645 Credited 17/05/2023   2 raseed PB-02-001-128-001/2 SC P A P A P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000645 Credited 17/05/2023   3 Mati(Self) PB-02-001-128-001/42 SC P A P A P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000645 Credited 17/05/2023   4 LAKHWINDER SINGH PB-02-001-128-001/9 SC P A P A P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000645 Credited 17/05/2023   5 Vinas(Self) PB-02-001-128-001/80 OTHER P A P A P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000645 Credited 17/05/2023   6 balwanti PB-02-001-128-001/2 SC P A P A P 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000645 Credited 17/05/2023   Daily Attendence 6 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18