Muster Roll No. : 2258	Date From : 17/07/2023    Date To : 17/07/2023	Sanction No. : 2602005/2022-2023/27604/AS    Sanction Date : 14/12/2022
Work Code : 2602004044/RC/9989078643	Work Name : BERM WORK AT VILLAGE JAGATPUR BAJAJ KILLE TO KOTLA KHURD TAK 2022-23 (2602004044/RC/9989078643)

Measurement Book Detail

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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 sadhu singh(Self) PB-02-004-044-001/107 SC P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006330 Credited 28/07/2023   2 SANTOKH SINGH(Self) PB-02-004-044-001/73 SC P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006330 Credited 28/07/2023   3 KASHMEER SINGH(Self) PB-02-004-044-001/154 OTHER P 1 303 303 0 0 303 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL006330 Credited 28/07/2023   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3