Muster Roll No. : 7497	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2617002/2023-2024/22678/AS    Sanction Date : 07/11/2023
Work Code : 2617002038/RC/9989095460	Work Name : CONST OF INTER LOCK STREET AND DRAIN JAILA SINGH S/O GAMDOOR SINGH TO FIRNI TAK TALWANDI AKLIA

Measurement Book Detail

MB NO.  1163        Page NO.  45

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 JASWANT SINGH(Self) PB-17-002-038-001/57 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P P P P P 6 260 1560 0 0 1560 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL009185 Credited 09/03/2024   2 KULWINDER KAUR(Wife) PB-17-002-038-001/57 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P A P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009185 Credited 09/03/2024   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 1560

Total man days : 12