Muster Roll No. : 30803	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2623001/2022-2023/26546/AS    Sanction Date : 15/12/2022
Work Code : 2603006068/IC/98245	Work Name : Earth work on canal sides Manuana bodla (2603006068/IC/98245)

Measurement Book Detail

MB NO.  2        Page NO.  0

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 MANPREET KAUR(Wife) PB-03-006-068-001/460 SC Mahuana Bodla P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL027077 Credited 03/04/2023   2 SUKHPREET KAUR(Self) PB-03-006-068-001/464 SC Mahuana Bodla P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL027077 Credited 03/04/2023   3 LAKHWINDER KAUR(Wife) PB-03-006-068-001/459 SC Mahuana Bodla A P P P P A A 4 180 720 0 0 720 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL027077 Credited 03/04/2023   Daily Attendence 2 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 14