Muster Roll No. : 62	Date From : 05/04/2024    Date To : 20/04/2024	Sanction No. : 251/33    Sanction Date : 26/05/2023
Work Code : 2602003008/RC/9989106199	Work Name : Berm work At Village sue to pind Tak

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 8 9 10 11 12 13 14 15 16 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 Rajni(Self) PB-02-003-008-001/317 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 ICICI BANK AMRITSAR ICIC0000066 2602003WL000214 Credited 30/04/2024   Sukhjit 2 Baldev Singh(Self) PB-02-003-008-001/314 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL PSIB0000811 2602003WL000214 Credited 30/04/2024   Sukhjit 3 Rahul(Self) PB-02-003-008-001/319 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 HDFC LOHARKA HDFC0003142 2602003WL000214 Credited 30/04/2024   Sukhjit Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 5152

Total man days : 48