Muster Roll No. : 2987	Date From : 01/08/2022    Date To : 10/08/2022	Sanction No. : 435/5    Sanction Date : 02/09/2021
Work Code : 2603004015/DP/120632	Work Name : Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)

Measurement Book Detail

MB NO.  104        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 8 9 10 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 Jaspreet Kaur(Wife) PB-03-004-027-001/70 SC Bhollowala A P P A P A A A A A 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL008647 Credited 25/08/2022   2 Charanjeet Kaur(Wife) PB-03-004-027-001/59 SC Bhollowala A P P A P A A A A A 3 282 846 0 0 846 HDFC PRABHAT CINEMA HDFC0001424 2603004WL008647 Credited 25/08/2022   3 Paramjeet Kaur(Wife) PB-03-004-027-001/71 SC Bhollowala A A P P P A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008647 Credited 25/08/2022   Daily Attendence 0 2 3 1 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9