Muster Roll No. : 3305	Date From : 11/07/2023    Date To : 20/07/2023	Sanction No. : 1164/8    Sanction Date : 04/04/2022
Work Code : 2602001068/RC/9989086120	Work Name : Inter lock tile Nirmal singh lamberdar house to Sukhdev singh mistri de house tsak vill Kamalpura (2602001068/RC/9989086120)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JUGRAJ SINGH PB-02-001-068-001/152 SC P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006387 Credited 28/07/2023   2 Balwinder singh(Self) PB-02-001-068-001/79 SC P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006387 Credited 28/07/2023   3 GURPINDER SINGH PB-02-001-068-001/151 SC P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006387 Credited 28/07/2023   Daily Attendence 3 3 3 3 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 2424

Total man days : 24