Muster Roll No. : 921	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 1176.a    Sanction Date : 11/04/2023
Work Code : 2607001129/RS/9989029789	Work Name : Out Fall Drian (Segha)

Measurement Book Detail

MB NO.  29        Page NO.  98

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 Ram Asra(Father) PB-07-001-129-001/15 SC SEHGA A P P P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL005747 Credited 20/07/2023   2 Harjinder Singh s/o Rashpal Singh PB-07-001-129-001/16 SC SEHGA A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL005747 Credited 20/07/2023   3 Naresh Kumar(Self) PB-07-001-129-001/25 OTHER SEHGA A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL005747 Credited 20/07/2023   4 Usha Devi(Self) PB-07-001-129-001/38 OTHER SEHGA A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL005747 Credited 20/07/2023   Daily Attendence 0 4 4 4 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24