Muster Roll No. : 6105	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 4017/1    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138794	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD

Measurement Book Detail

MB NO.  8        Page NO.  363

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 MAKHAN SINGH(Self) PB-17-002-003-001/122 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007334 Credited 25/11/2023   2 MEJAR SINGH(Self) PB-17-002-040-001/165 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007334 Credited 25/11/2023   3 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL007334 Credited 25/11/2023   Daily Attendence 3 0 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1010

Total man days : 10