Muster Roll No. : 2924	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 10325-32    Sanction Date : 16/12/2020
Work Code : 2601012113/RC/9989035531	Work Name : Interlock in firni and streets

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 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 Amarjit(Self) PB-01-012-113-001/67 OTHER CHHATHA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL015028 Credited 11/11/2023   2 Leelo(Wife) PB-01-012-113-001/232 OTHER CHHATHA P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL015028 Credited 11/11/2023   3 Bau Singh(Self) PB-01-012-113-001/233 OTHER CHHATHA P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL015028 Credited 11/11/2023   4 Ashok Kumar(Self) PB-01-012-113-001/234 OTHER CHHATHA P P A A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL015028 Credited 11/11/2023   Daily Attendence 4 4 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12