Muster Roll No. : 62	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 42902    Sanction Date : 01/04/2017
Work Code : 2615002024/WH/42902	Work Name : renovation of pond (2615002024/WH/42902)

Measurement Book Detail

MB NO.  5207        Page NO.  45

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 sukhwant kaur(Wife) PB-15-002-024-001/370 SC ਜੈ ਮਲ ਵਾਲਾ A A A P A A P 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   2 jasver kaur(Wife) PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   3 veerpal kaur PB-15-002-024-001/379 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A P 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   4 Hardeep Kaur(Wife) PB-15-002-024-001/384 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   5 Sandeep Kaur(Wife) PB-15-002-024-001/386 SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL000222 Credited 17/05/2023   Daily Attendence 0 3 0 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14