Muster Roll No. : 2335	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 12760.    Sanction Date : 12/07/2023
Work Code : 2601014031/RC/9989096088	Work Name : Brick work on dera rasta(Wadala Granthian2023-24) (2601014031/RC/9989096088)

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 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 Gurmeet Singh(Self) PB-01-014-031-001/392 SC WADALA GARANTHIAN X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013083 Credited 15/09/2023   Daily Attendence 0 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3