Muster Roll No. : 1043	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2615003/2023-2024/6696/AS    Sanction Date : 25/04/2023
Work Code : 2615003038/IC/103518	Work Name : khale di safai basti gurusar

Measurement Book Detail

MB NO.  5340        Page NO.  35

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 DARBARA SINGH PB-15-003-038-001/97 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 1410

Total man days : 5