Muster Roll No. : 854	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2231/1    Sanction Date : 09/05/2023
Work Code : 2602006090/LD/9989064124	Work Name : PLAYGROUND -WADALA KHURD

Measurement Book Detail

MB NO.  00        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 DALBIR SINGH(Self) PB-02-006-090-001/328 SC P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Wadala Kalan PSIB0000260 2602006WL002085 Credited 12/06/2024   Harpreet singh 2 Sandeep(Sister) PB-02-006-060-001/429 OTHER P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehta Chowk PSIB0020978 2602006WL002085 Credited 12/06/2024   Harpreet singh 3 RAJWINDER KAUR(Self) PB-02-006-008-001/161 SC P P P A A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL002085 Credited 12/06/2024   Harpreet singh 4 BALWINDER SINGH PB-02-006-008-001/26 SC P P P A A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL0002642   Harpreet singh Daily Attendence 4 4 4 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1207.5

Total man days : 15