Muster Roll No. : 1004	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 699999    Sanction Date : 01/04/2023
Work Code : 2603009048/IC/112830	Work Name : New Pakka Khall Bhajan to dharam singh Filed 2 om parkash to imi chand 3 Kham to gyan in shatirwala

Measurement Book Detail

MB NO.  2483        Page NO.  24

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 SARABJEET KAUR(Wife) PB-03-009-048-001/624 SC Shehtirwala P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001938 Credited 01/06/2024   HOSHIYAR SINGH 2 BALJINDER SINGH(Self) PB-03-009-048-001/631 SC Shehtirwala P A P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001938 Credited 01/06/2024   HOSHIYAR SINGH 3 MANDEEP KAUR(Wife) PB-03-009-048-001/631 SC Shehtirwala A A P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001938 Credited 01/06/2024   HOSHIYAR SINGH Daily Attendence 2 1 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 1500

Total man days : 15