Muster Roll No. : 97	Date From : 09/04/2024    Date To : 17/04/2024	Sanction No. : 2602006/2023-2024/3985/AS    Sanction Date : 13/03/2024
Work Code : 2602006081/RC/9989078354	Work Name : BERMS WORK SUDHAR RAJPUTAN FROM VILLAGE TO RAYYA ROAD

Measurement Book Detail

MB NO.  963        Page NO.  15

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 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 KULDIP SINGH(Brother) PB-02-006-081-001/71 SC A P P P A A P P X 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK DHULKA PUNB0118700 2602006WL000196 Credited 29/04/2024   Nanak Singh 2 SHINDI(Self) PB-02-006-081-001/94 SC A P P P A A A P X 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL000196 Credited 29/04/2024   Nanak Singh Daily Attendence 0 2 2 2 0 0 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 9