Muster Roll No. : 3855	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 2611007/2023-2024/22217/AS    Sanction Date : 16/08/2023
Work Code : 2611007014/WC/9989003638	Work Name : Repair and maintainence of mini percolation tank for community(23-24)KAMALU (2611007014/WC/9989003638)

Measurement Book Detail

MB NO.  1489        Page NO.  23

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 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010265 Credited 01/01/2024   2 BABAU SINGH(Self) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010265 Credited 01/01/2024   3 MAKHAN SINGH(Father) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL010265 Credited 01/01/2024   Daily Attendence 2 2 3 3 3 2 0

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 1515

Total man days : 15