Muster Roll No. : 1057	Date From : 29/06/2024    Date To : 29/06/2024	Sanction No. : 567/14    Sanction Date : 03/05/2023
Work Code : 2602004044/RC/9989106079	Work Name : Berm te mitti kille to kathunagal road tak( jagatpur bajaj)2023-24 (2602004044/RC/9989106079)

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 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 PB-02-004-044-001/3 SC P 1 322 322 0 0 322 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002842   Mandeep Singh 2 RAVINDER SINGH(Self) PB-02-004-044-001/68 SC P 1 322 322 0 0 322 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002842   Mandeep Singh 3 SIMRAN KAUR(Wife) PB-02-004-044-001/39 OTHER P 1 322 322 0 0 322 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002842   Mandeep Singh Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 644 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 322

Total man days : 3