Muster Roll No. : 870	Date From : 19/05/2023    Date To : 26/05/2023	Sanction No. : 848/07    Sanction Date : 30/05/2022
Work Code : 2609010/WH/9989020423	Work Name : excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)

Measurement Book Detail

MB NO.  108        Page NO.  8

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 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 Jaspal Dass(Self) PB-09-010-009-001/119 OTHER ਬੱਲਾਂ P P A P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL002930 Credited 07/06/2023   2 Babbli(Wife) PB-09-010-009-001/88 OTHER ਬੱਲਾਂ P P A P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL002930 Credited 07/06/2023   3 Sarbjeet Kaur(Wife) PB-09-010-009-001/63 OTHER ਬੱਲਾਂ P P A P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL002930 Credited 07/06/2023   4 Anguri Devi(Wife) PB-09-010-009-001/36 OTHER ਬੱਲਾਂ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL002930 Credited 07/06/2023   5 Salma(Wife) PB-09-010-009-001/62 OTHER ਬੱਲਾਂ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL002930 Credited 07/06/2023   Daily Attendence 5 5 0 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30