Muster Roll No. : 7145	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2617002/2023-2024/22679/AS    Sanction Date : 07/11/2023
Work Code : 2617002038/RC/9989095459	Work Name : CONST OF INTERLOCK STREET AND DRAIN FIRNI TO DHARAM SINGH FOJI DE GHAR TAK TALWANDI AKLIA

Measurement Book Detail

MB NO.  1163        Page NO.  25

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 BAGHAR SINGH(Self) PB-17-002-038-001/25 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008935 Credited 09/03/2024   2 HARBANS KAUR(Wife) PB-17-002-038-001/25 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008935 Credited 09/03/2024   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 1620

Total man days : 12