Muster Roll No. : 8449	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 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 Balvir Kaur(Self) PB-03-004-120-001/104 SC Sulhani X P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021927 Credited 01/01/2024   2 Harbans Singh PB-03-004-120-001/109 SC Sulhani X P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0024827 Credited 24/04/2024   3 Jasveer Kaur(Wife) PB-03-004-120-001/134 SC Sulhani X P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021927 Credited 01/01/2024   Daily Attendence 0 3 3 3 3 0 0

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

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12