Muster Roll No. : 3870	Date From : 14/11/2023    Date To : 15/11/2023	Sanction No. : 706/4    Sanction Date : 04/04/2023
Work Code : 2602005075/RC/9989099405	Work Name : Inter lock tile Vipan gupta house to Ramesh Bhatia house tak at vill Nangli (2602005075/RC/9989099405)

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 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 SUNNY GILL(Self) PB-02-005-075-001/523 OTHER P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL013744 Credited 15/12/2023   2 princepal(Self) PB-02-005-075-001/504 OTHER P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL013744 Credited 15/12/2023   3 jatinder singh(Self) PB-02-005-075-001/53 SC P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013744 Credited 15/12/2023   4 Jagroop Singh(Self) PB-02-005-075-001/253 SC P X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013744 Credited 15/12/2023   Daily Attendence 4 3

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 530.25

Total man days : 7