Muster Roll No. : 6890	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : sehna 537    Sanction Date : 14/09/2021
Work Code : 2621009024/DP/120658	Work Name : Maintenance of platation stip for mazuke to himatpura road at vill. mazuke 21-22 (2621009024/DP/120658)

Measurement Book Detail

MB NO.  28        Page NO.  125

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 Sukhdial Singh(Son) PB-21-009-046-001/102 SC KHADAK SINGH WALA P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL006083 Credited 24/01/2023   2 Sadhu Singh(Husband) PB-21-009-024-001/42 SC MAZUKE P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL006083 Credited 24/01/2023   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 12