Muster Roll No. : 99	Date From : 13/04/2023    Date To : 18/04/2023	Sanction No. : 2611002/2021-2022/18189/AS    Sanction Date : 23/06/2021
Work Code : 2611002016/WH/9989015715	Work Name : DESILTING OF POND (JETHUKE)2021-22 (2611002016/WH/9989015715)

Measurement Book Detail

MB NO.  1145        Page NO.  65

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 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 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000226 Credited 17/05/2023   2 Gagdin(Self) PB-11-002-016-001/118 OTHER ਜੇਠੂਕੇ A A A A A P 1 303 303 0 0 303 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000226 Credited 17/05/2023   Daily Attendence 0 0 0 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 454.5

Total man days : 3