Muster Roll No. : 7381	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 4017/1    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138794	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD

Measurement Book Detail

MB NO.  11        Page NO.  363

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 MANPREET KAUR(Wife) PB-17-002-040-001/266 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL009189 Credited 09/03/2024   2 HARPREET KAUR(Wife) PB-17-002-040-001/270 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL009189 Credited 09/03/2024   3 Veerpal Kaur(Self) PB-17-002-040-001/330 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009189 Credited 09/03/2024   Daily Attendence 3 2 3 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15