Muster Roll No. : 2257	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 5162bq    Sanction Date : 03/11/2023
Work Code : 2607002047/IC/111112	Work Name : Cleaning of khala(ghallian)

Measurement Book Detail

MB NO.  15        Page NO.  76

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 11 12 13 14 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 Parwinder Singh(Son) PB-07-002-047-001/55 OTHER GHALLIAN X X X P P P P P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL015315 Credited 16/12/2023   2 Sukhvir Kaur PB-07-002-047-001/39 SC GHALLIAN X X X P P P P X X X X X X X 4 303 1212 0 0 1212 UNION BANK OF INDIA MUKERIAN UBIN056751 2607002WL015315 Credited 16/12/2023   Daily Attendence 0 0 0 2 2 2 2 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14