Muster Roll No. : 9994	Date From : 02/03/2023    Date To : 12/03/2023	Sanction No. : 2603005/2022-2023/25698/AS    Sanction Date : 07/12/2022
Work Code : 2603005002/RC/9989079792	Work Name : Burm Work Badal Ke Uttar to Thara Singh Wala (2603005002/RC/9989079792)

Measurement Book Detail

MB NO.  574        Page NO.  9

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 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 Kala Singh(Self) PB-03-005-002-002/58 SC Badalke Uttar A P P A P P A P A A A 5 250 1250 0 0 1250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL027409 Credited 01/04/2023   2 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar A P P A P P A P A A A 5 250 1250 0 0 1250 BANK OF INDIA JALALABAD BKID0006376 2603005WL027409 Credited 01/04/2023   3 BIMALA RANI(Self) PB-03-005-002-002/93 SC Badalke Uttar A P P A P P A P A A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL027409 Credited 31/03/2023   Daily Attendence 0 3 3 0 3 3 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 1250

Total man days : 15