Muster Roll No. : 815	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 7233 sr.11    Sanction Date : 22/09/2022
Work Code : 2601006092/WH/9989022616	Work Name : Clearance of Pond Madhowal2022

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 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 Ajay Kumar(Self) PB-01-006-092-001/63 OTHER MADOWAL A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Bariar(0496) PSIB0000496 2601006WL006989 Credited 17/07/2023   2 Trishla devi(Self) PB-01-006-092-001/66 OTHER MADOWAL A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Bariar(0496) PSIB0000496 2601006WL006989 Credited 17/07/2023   3 taniya(Self) PB-01-006-092-001/62 SC MADOWAL A P A A A A A 1 303 303 0 0 303 CANARA BANK GURDASPUR CNRB0001402 2601006WL006989 Credited 17/07/2023   Daily Attendence 0 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3