Muster Roll No. : 1598	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2231/12    Sanction Date : 09/05/2023
Work Code : 2602006060/RC/9989093516	Work Name : road work-mehta (sukhdev singh house to dyal singh house)

Measurement Book Detail

MB NO.  776        Page NO.  5

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 SUCHA SINGH(Self) PB-02-006-060-001/412 SC P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Tannel PSIB0021205 2602006WL005311 Credited 17/07/2023   2 GULZAR SINGH(Self) PB-02-006-060-001/367 OTHER P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2602006WL005311 Credited 17/07/2023   3 Raj kaur(Self) PB-02-006-060-001/359 SC P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2602006WL005311 Credited 17/07/2023   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3