Muster Roll No. : 8033	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2623001/2023-2024/11260/AS    Sanction Date : 05/06/2023
Work Code : 2603006047/IC/105649	Work Name : Earth Work in Khall at Jorki Andhewali (2603006047/IC/105649)

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 RAJBEER KAUR PB-03-006-047-001/6 SC Jorki Andhewali P P P P A A A 4 290 1160 0 0 1160 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL006094 Credited 27/06/2023   2 Koro Bai(Wife) PB-03-006-047-001/87 SC Jorki Andhewali P P P P A P A 5 290 1450 0 0 1450 HDFC CHAK PAKHI HDFC0003888 2603006WL006094 Credited 27/06/2023   Daily Attendence 2 2 2 2 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 1305

Total man days : 9