Muster Roll No. : 5538	Date From : 01/01/2024    Date To : 01/01/2024	Sanction No. : 22372/14    Sanction Date : 15/09/2022
Work Code : 2604001007/RC/9989079473	Work Name : Const. of street in interlocking tile at village Akhara 22-23 (2604001007/RC/9989079473)

Measurement Book Detail

MB NO.  8        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SATPAL SINGH(Self) PB-04-001-007-001/178 SC ਅਖਾਡ਼ਾ P 1 303 303 0 0 303 CANARA BANK JAGRAON CNRB0002097 2604001WL022741 Credited 31/03/2024   2 JAGTAR SINGH(Husband) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ P 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022741 Credited 31/03/2024   3 GURDYAL SINGH(Self) PB-04-001-007-001/121 SC ਅਖਾਡ਼ਾ P 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022741 Credited 31/03/2024   4 MAHINDER SINGH.(Husband) PB-04-001-007-001/147 SC ਅਖਾਡ਼ਾ P 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022741 Credited 31/03/2024   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4