Muster Roll No. : 8513	Date From : 30/11/2023    Date To : 07/12/2023	Sanction No. : 7207 bdh    Sanction Date : 03/05/2023
Work Code : 2603004008/IC/105037	Work Name : Internal Clearance of Malwal Minor RD 50-16800 (Badhni Gulab Singh) (2603004008/IC/105037)

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 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 Sukhjeet Kaur(Self) PB-03-004-054-001/41 SC Kabar Bachha A A P A A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022216 Credited 01/01/2024   2 Sukhjinder Kaur(Self) PB-03-004-054-001/151 SC Kabar Bachha A A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL022216 Credited 01/01/2024   3 Paramjeet Kaur(Self) PB-03-004-054-001/38 SC Kabar Bachha A A P A A P P P 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL022216 Credited 01/01/2024   4 Paramjit Kaur(Wife) PB-03-004-054-001/134 OTHER Kabar Bachha A A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022216 Credited 01/01/2024   Daily Attendence 0 0 4 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16