Muster Roll No. : 2627	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 4159    Sanction Date : 30/10/2020
Work Code : 2601013149/RC/9989035048	Work Name : STREET & DRIAN SVC SANDHWAN

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sharanjit singh(Self) PB-01-013-149-001/90 SC SANDHWAN A A A P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL015732 Credited 11/11/2023   2 Shamsher singh(Self) PB-01-013-149-001/92 SC SANDHWAN A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL015732 Credited 11/11/2023   3 JASWANT SINGH(Self) PB-01-013-149-001/118 OTHER SANDHWAN A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL015732 Credited 11/11/2023   4 Gurnam singh(Self) PB-01-013-149-001/91 SC SANDHWAN A A A P A A A A A A 1 303 303 0 0 303 INDIAN BANK GHOMAN IDIB000G563 2601013WL015732 Credited 11/11/2023   5 Harprit singh(Self) PB-01-013-149-001/96 OTHER SANDHWAN A A A P A A A A A A 1 303 303 0 0 303 INDIAN BANK GHOMAN IDIB000G563 2601013WL015732 Credited 11/11/2023   Daily Attendence 0 0 0 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5