Muster Roll No. : 7879	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 2615002/2021-2022/25736/AS    Sanction Date : 09/12/2021
Work Code : 2615002001/DP/121303	Work Name : 1 Billion initiative (Baghelewala)2021-22

Measurement Book Detail

MB NO.  5986        Page NO.  38

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 nurmal singh(Self) PB-15-002-001-001/134 SC ਬਘੇਲੇ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012330 Credited 22/03/2023   2 Balwinder Singh(Self) PB-15-002-001-001/167 OTHER ਬਘੇਲੇ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012330 Credited 22/03/2023   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12