Muster Roll No. : 7068	Date From : 29/11/2023    Date To : 06/12/2023	Sanction No. : 2603010/2023-2024/17417/AS    Sanction Date : 29/07/2023
Work Code : 2603010058/RC/9989095641	Work Name : Interlock tile Main Road to Tarsem Singh (2603010058/RC/9989095641)

Measurement Book Detail

MB NO.  27        Page NO.  28

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 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022011 Credited 01/01/2024   2 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P P P 8 250 2000 0 0 2000 ICICI BANK MAMDOT ICIC0003821 2603010WL022011 Credited 01/01/2024   3 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022011 Credited 01/01/2024   4 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022011 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 2000

Total man days : 32