Muster Roll No. : 5701	Date From : 08/02/2024    Date To : 15/02/2024	Sanction No. : 2603002/2023-2024/29329/AS    Sanction Date : 19/12/2023
Work Code : 2603002030/RC/9989102217	Work Name : BERMS WORK VILL TO DHANDIAN VILL CHABBA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 KARAMJIT KAUR(Wife) PB-03-002-030-001/23 SC Chabba P P P N N P P P 6 100 600 0 0 600 ICICI BANK FEROZEPUR 0538 2603002WL029263 Credited 24/04/2024   ranjit singh 2 Kuldeep kaur(Self) PB-03-002-030-001/79 SC Chabba P P P N N P P P 6 100 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL029263 Credited 24/04/2024   ranjit singh Daily Attendence 2 2 2 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 600

Total man days : 12