Muster Roll No. : 10859	Date From : 27/02/2024    Date To : 07/03/2024	Sanction No. : 9996/03    Sanction Date : 03/11/2023
Work Code : 2603004004/IC/110679	Work Name : Clearance of weed,jala,deela iner section of lined chanel Jeet Disty RD 0-7100-Ajit Singh wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sarabhjeet Kaur(Wife) PB-03-004-041-001/93 SC Phide A P P A A P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028200 Credited 20/04/2024   Sukhmander singh 2 Chinderpal Kaur(Wife) PB-03-004-041-001/209 SC Phide A P A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL028200 Credited 20/04/2024   Sukhmander singh 3 Gurdeep Singh(Self) PB-03-004-041-001/248 OTHER Phide A P P A A P A A A A 3 303 909 0 0 909 HDFC MUDKI HDFC0003226 2603004WL028200 Credited 20/04/2024   Sukhmander singh 4 Rajinder Kaur(Self) PB-03-004-041-001/234 OTHER Phide A P P A A P A A A A 3 303 909 0 0 909 BANK OF INDIA Mudki BKID0006582 2603004WL028200 Credited 20/04/2024   Sukhmander singh Daily Attendence 0 4 3 0 0 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 10