Muster Roll No. : 30058	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 934/N    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118921	Work Name : NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)

Measurement Book Detail

MB NO.  0        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 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA arni wala ss 3192 2603006WL026236 Credited 03/04/2023   2 GURCHARAN SINGH(Self) PB-03-006-099-001/213 SC Jhotianwali P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL026236 Credited 03/04/2023   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 12