Muster Roll No. : 624	Date From : 26/06/2023    Date To : 05/07/2023	Sanction No. : 2324-0-0244    Sanction Date : 05/06/2023
Work Code : 1216002035/IC/1000031495	Work Name : jungle clearance of takatmal minor rd 10600-22000kharif (1216002035/IC/1000031495)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Kulwinder Kaur HR-16-002-035-001/13350 SC TILOKEWALA A A P P A P P A P P 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL001291 Credited 18/08/2023   2 Amar Singh HR-16-002-035-001/13337 OTHER TILOKEWALA A P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK KURANGAWALI PUNB0HGB001 1216002WL001291 Credited 18/08/2023   3 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA A P A A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001291 Credited 18/08/2023   Daily Attendence 0 2 2 2 1 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1785

Total man days : 15