Muster Roll No. : 9558	Date From : 02/03/2023    Date To : 11/03/2023	Sanction No. : 2603004/2022-2023/21636/AS    Sanction Date : 04/10/2022
Work Code : 2603004097/RC/9989077423	Work Name : PIAREANA TO HIGH WAY BRAM WORK

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 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 Akashdeep kaur(Self) PB-03-004-075-001/378 SC Machhi Bugra X X X X X X X X A P 1 282 282 0 0 282 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL0029426   2 Charanjit kaur(Self) PB-03-004-055-001/104 OTHER Qadabora X X X X X X X X A P 1 282 282 0 0 282 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL026793 Credited 01/04/2023   3 Kulwinder kaur(Self) PB-03-004-055-001/103 SC Qadabora X X X X X X X X A P 1 282 282 0 0 282 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL026793 Credited 01/04/2023   4 Pooja(Self) PB-03-004-079-001/348 SC Mana Singhwala X X X X X X X X A P 1 282 282 0 0 282 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL026793 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 282

Total man days : 4