Muster Roll No. : 1062	Date From : 25/04/2023    Date To : 26/04/2023	Sanction No. : 2618003/2022-2023/2935/AS    Sanction Date : 04/03/2023
Work Code : 2618003078/RC/9989085378	Work Name : Const. of street Randhir Singh house To Surinder Singh at Vill Riuna Ucha (2618003078/RC/9989085378)

Measurement Book Detail

MB NO.  82        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000692 Credited 17/05/2023   2 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000692 Credited 17/05/2023   3 Malkeet Singh(Self) PB-18-003-078-001/23 OTHER REONA UCHA P A 1 303 303 0 0 303 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000692 Credited 17/05/2023   Daily Attendence 3 0

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

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

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

Total man days : 3