Muster Roll No. : 5816	Date From : 21/02/2023    Date To : 25/02/2023	Sanction No. : 2621002/2022-2023/3629/AS    Sanction Date : 06/06/2022
Work Code : 2621002012/IC/95347	Work Name : Internal Clearance of Micro irregation khall village Dhaner 2022-23 (2621002012/IC/95347)

Measurement Book Detail

MB NO.  246        Page NO.  96

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 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 Amarjit Kaur PB-21-002-012-001/237-A SC Dhaner P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006873 Credited 03/04/2023   2 Shinder Kaur(Wife) PB-21-002-012-001/24-A SC Dhaner P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006873 Credited 03/04/2023   3 Gurdev Kaur PB-21-002-012-001/240-A SC Dhaner P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006873 Credited 03/04/2023   4 Rekha Rani(Daughter) PB-21-002-012-001/236-A SC Dhaner P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006873 Credited 03/04/2023   5 Balwinder Singh(Self) PB-21-002-012-001/249-A SC Dhaner P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006873 Credited 03/04/2023   Daily Attendence 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19