Muster Roll No. : 8744	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 5592    Sanction Date : 31/10/2023
Work Code : 2611003/IC/110468	Work Name : Rep. & Mtc. of Mr. Canal for Comm. Internal Clr. of Dhelwan Disty RD34550-54500(dis. 10-50c) 23-24 (2611003/IC/110468)

Measurement Book Detail

MB NO.  935        Page NO.  70

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 Bhinder Kaur(Self) PB-11-003-029-001/290120 SC ਹਰ ਰਾਏਪੁਰ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010375 Credited 01/01/2024   2 Amar kaur(Wife) PB-11-003-029-001/290160 SC ਹਰ ਰਾਏਪੁਰ P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL010375 Credited 01/01/2024   3 Rani Kaur(Wife) PB-11-003-029-001/283 SC ਹਰ ਰਾਏਪੁਰ P P P A A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010375 Credited 01/01/2024   Daily Attendence 3 3 3 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16