Muster Roll No. : 6433	Date From : 22/09/2023    Date To : 29/09/2023	Sanction No. : 2603004/2022-2023/21929/AS    Sanction Date : 04/10/2022
Work Code : 2603004054/RC/9989077477	Work Name : Pind to le ke loham tak road burm (2603004054/RC/9989077477)

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 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 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL016569 Credited 11/11/2023   2 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha A A A P A A A A 1 303 303 0 0 303 HDFC MUDKI HDFC0003226 2603004WL016569 Credited 11/11/2023   3 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016569 Credited 11/11/2023   4 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016569 Credited 11/11/2023   Daily Attendence 0 0 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4