Muster Roll No. : 8289	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2621009/2022-2023/1654/AS    Sanction Date : 15/02/2023
Work Code : 2621009007/IC/102015	Work Name : Repair and maintanace of distributary channel(khal) at village Ishar singh wala 22-23 (2621009007/IC/102015)

Measurement Book Detail

MB NO.  1511        Page NO.  100

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 Rakha Singh(Self) PB-21-009-017-001/153 OTHER CHANNA GULAB SINGH WALA N N P P P P N 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL007374 Credited 13/05/2023   2 Nikku Singh(Self) PB-21-009-017-001/15-B SC CHANNA GULAB SINGH WALA N N P P P A N 3 282 846 0 0 846 UCO BANK Bhadaur UCBA0003227 2621009WL007374 Credited 13/05/2023   3 Bhinder Kaur(Wife) PB-21-009-017-001/15-B SC CHANNA GULAB SINGH WALA N N P P P A N 3 282 846 0 0 846 UCO BANK Bhadaur UCBA0003227 2621009WL007374 Credited 13/05/2023   Daily Attendence 0 0 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 10