Muster Roll No. : 6296	Date From : 18/02/2023    Date To : 24/02/2023	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 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 Fozi Singh(Husband) PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015057 Credited 03/04/2023   2 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A P A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015057 Credited 03/04/2023   3 Gagdin(Self) PB-11-002-016-001/118 OTHER ਜੇਠੂਕੇ P P P P A A A 4 282 1128 0 0 1128 INDIAN BANK Rampura Phul IDIB000R582 2611002WL015057 Credited 03/04/2023   Daily Attendence 2 3 2 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1222

Total man days : 13