Muster Roll No. : 10229	Date From : 17/01/2024    Date To : 20/01/2024	Sanction No. : 2603005/2023-2024/25751/AS    Sanction Date : 06/10/2023
Work Code : 2603005047/LD/9989067778	Work Name : EARTH WORK LINK ROAD TON LAI KE SEWAK SINGH DE KHET TAK

Measurement Book Detail

MB NO.  454        Page NO.  9

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 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 SURJIT KAUR(Wife) PB-03-005-047-001/523 SC Chak Saidoke P P P P 4 303 1212 0 0 1212 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL024914 Credited 30/03/2024   2 MITHU RAM(Self) PB-03-005-047-001/519 OTHER Chak Saidoke A P P P 3 303 909 0 0 909 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024914 Credited 30/03/2024   3 TINKU(Self) PB-03-005-047-001/483 OTHER Chak Saidoke P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024914 Credited 30/03/2024   4 BIMLA DEVI(Self) PB-03-005-047-001/513 OTHER Chak Saidoke P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024914 Credited 30/03/2024   5 Daljeet Kaur(Wife) PB-03-005-047-001/58 SC Chak Saidoke A P P P 3 303 909 0 0 909 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024914 Credited 30/03/2024   6 RUPINDER SINGH(Self) PB-03-005-047-001/515 OTHER Chak Saidoke P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024914 Credited 30/03/2024   7 SEETA RANI(Self) PB-03-005-047-001/518 OTHER Chak Saidoke P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024914 Credited 30/03/2024   8 SANDEEP KAUR(Wife) PB-03-005-047-001/482 SC Chak Saidoke P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024914 Credited 30/03/2024   Daily Attendence 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30