Muster Roll No. : 740	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 5075    Sanction Date : 24/06/2022
Work Code : 2601009043/WH/9989020896	Work Name : Amrit Sarovar Buche Nangal

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gagandeep Singh(Self) PB-01-009-043-001/98 OTHER BUCHE NANGAL P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA PATIALA SHAKTI VIHAR SBIN0050671 2601009WL004699 Credited 15/06/2023   2 Jasvinder Singh(Self) PB-01-009-043-001/96 OTHER BUCHE NANGAL P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL004699 Credited 15/06/2023   Daily Attendence 2 1 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5