Muster Roll No. : 14095	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2603008/2022-2023/22212/AS    Sanction Date : 28/09/2022
Work Code : 2603008071/LD/9989035597	Work Name : Land Development WARYAM KHARA 22/23 (2603008071/LD/9989035597)

Measurement Book Detail

MB NO.  236        Page NO.  2

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 Sona(Wife) PB-03-008-071-001/387 SC Waryam Khera A A A A P A P 2 250 500 0 0 500 HDFC Waryam Khera HDFC0003555 2603008WL018832 Credited 01/12/2022   2 Prem Lata(Wife) PB-03-008-071-001/372 OTHER Waryam Khera A A A A P A A 1 250 250 0 0 250 HDFC Waryam Khera HDFC0003555 2603008WL018832 Credited 01/12/2022   3 Guddi Devi(Wife) PB-03-008-071-001/381 OTHER Waryam Khera A P P P P P P 6 250 1500 0 0 1500 HDFC Waryam Khera HDFC0003555 2603008WL018832 Credited 01/12/2022   4 Krishna(Wife) PB-03-008-071-001/375 OTHER Waryam Khera A A A A P P A 2 250 500 0 0 500 HDFC Waryam Khera HDFC0003555 2603008WL018832 Credited 01/12/2022   Daily Attendence 0 1 1 1 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 687.5

Total man days : 11