Muster Roll No. : 6843	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 7376-78 bhm    Sanction Date : 22/05/2023
Work Code : 2603004024/IC/107124	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa)

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 6 7 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 Harjinder Kaur(Wife) PB-03-004-120-001/84 SC Sulhani A P P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017753 Credited 11/11/2023   2 Jasveer Kaur(Wife) PB-03-004-120-001/80 SC Sulhani A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017753 Credited 11/11/2023   Daily Attendence 0 2 2 1 1 0 1

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

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 1060.5

Total man days : 7