Muster Roll No. : 4644	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 6556    Sanction Date : 23/10/2023
Work Code : 2617005032/AV/9989042038	Work Name : CONST. OF AGANWARI CENTRE AT VILLAGE SAMMOU

Measurement Book Detail

MB NO.  105        Page NO.  4

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 BHOLA SINGH(Self) PB-17-005-032-001/8 SC ਸਮਾਉ A P P A P A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007634 Credited 01/01/2024   2 BLOUR SINGH(Self) PB-17-005-032-001/112 SC ਸਮਾਉ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0009587 Credited 31/03/2024   3 BALDEV SINGH(Husband) PB-17-005-032-001/393 SC ਸਮਾਉ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007634 Credited 01/01/2024   4 LACHMAN SINGH(Self) PB-17-005-032-001/113 SC ਸਮਾਉ P A P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007634 Credited 01/01/2024   5 JANGIR SINGH(Self) PB-17-005-032-001/445 SC ਸਮਾਉ P P P P P A A 5 250 1250 0 0 1250 AXIS BANK Samaon UTIB0002241 2617005WL007634 Credited 01/01/2024   Daily Attendence 4 4 5 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 950

Total man days : 19