Muster Roll No. : 3547	Date From : 20/02/2023    Date To : 28/02/2023	Sanction No. : 2449    Sanction Date : 27/07/2022
Work Code : 2607005026/WH/9989021960	Work Name : Amrit Sarovar ShahNehar Mech. Division (Bhatlan)2022 (2607005026/WH/9989021960)

Measurement Book Detail

MB NO.  26        Page NO.  25

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 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 SUBHASH CHAND PB-07-005-026-001/57 OTHER BHATLAN P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016902 Credited 03/04/2023   2 SUKHVINDER SINGH PB-07-005-026-001/7 SC BHATLAN P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016902 Credited 03/04/2023   3 DHARMO DEVI PB-07-005-026-001/56 SC BHATLAN A P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016902 Credited 03/04/2023   4 SHAMO DEVI PB-07-005-026-001/49 OTHER BHATLAN P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL016902 Credited 03/04/2023   Daily Attendence 3 4 4 4 4 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2115

Total man days : 30