Muster Roll No. : 32	Date From : 03/04/2024    Date To : 12/04/2024	Sanction No. : 2602006/2023-2024/7789/AS    Sanction Date : 03/05/2023
Work Code : 2602006069/RC/9989078453	Work Name : BERMS WORK FROM PALAH TO GAGARBHANA

Measurement Book Detail

MB NO.  1248        Page NO.  6

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 8 9 10 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 RAJWINDER KAUR(Self) PB-02-006-069-001/87 SC A A P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL000185 Credited 29/04/2024   Paramjit Singh 2 MANROOP KAUR(Wife) PB-02-006-069-001/86 SC A A P P P A P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2602006WL000185 Credited 29/04/2024   Paramjit Singh Daily Attendence 0 0 2 2 2 1 2 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 2093

Total man days : 13