Muster Roll No. : 1773	Date From : 17/11/2022    Date To : 30/11/2022	Sanction No. : 2601012/2022-2023/24871/AS    Sanction Date : 07/11/2022
Work Code : 2601012129/RC/9989080109	Work Name : Earth filling on Burms Khusar

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 12 13 14 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 PREM MASIH(Self) PB-01-012-004-001/48 OTHER DOGAR P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL019087 Credited 14/12/2022   2 Suman kaur(Self) PB-01-012-004-001/69 OTHER DOGAR P P P P P P P P A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019087 Credited 14/12/2022   3 Rachhpal(Self) PB-01-012-004-001/62 OTHER DOGAR P P P P P P P P A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA BATALA SBIN0000616 2601012WL019087 Credited 14/12/2022   4 ravinder(Self) PB-01-012-004-001/363 OTHER DOGAR P P P P P P P P A A A A A A 8 282 2256 0 0 2256 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL019087 Credited 14/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32