Muster Roll No. : 2517	Date From : 09/06/2023    Date To : 18/06/2023	Sanction No. : 7241 ajt    Sanction Date : 05/05/2023
Work Code : 2603004004/IC/106396	Work Name : Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Darshan Singh(Husband) PB-03-004-054-001/49 SC Kabar Bachha A A A P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL006250 Credited 27/06/2023   2 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha A P A P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006250 Credited 27/06/2023   Daily Attendence 0 1 0 2 2 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 8