Muster Roll No. : 3512	Date From : 15/09/2023    Date To : 25/09/2023	Sanction No. : 7107.3    Sanction Date : 25/04/2023
Work Code : 2603002050/IC/104547	Work Name : CLEARENCE AND MTC OF PATRI SARHAND FEEDER NEHAR 0 TO 40000 TK VILL KASOANA

Measurement Book Detail

MB NO.  52        Page NO.  52

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 11 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 SEEMA PB-03-002-052-001/119 SC Khosa Dalsingh B B B A A P P A A A P 3 303 909 0 0 909 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL017095 Credited 11/11/2023   2 SADHU SINGH(Self) PB-03-002-052-001/172 SC Khosa Dalsingh B B B P P P P A A A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL017095 Credited 11/11/2023   3 JYOTI KAUR PB-03-002-052-001/125 SC Khosa Dalsingh B B B P P P P A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL017095 Credited 11/11/2023   4 LALI PB-03-002-052-001/128 SC Khosa Dalsingh B B B A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL017095 Credited 11/11/2023   Daily Attendence 0 0 0 2 3 4 3 0 0 0 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 1136.25

Total man days : 15