Muster Roll No. : 1662	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : ........33    Sanction Date : 31/10/2023
Work Code : 2605016071/RC/9989102341	Work Name : Berm Rampur to Fakruwal (2605016071/RC/9989102341)

Measurement Book Detail

MB NO.  1497        Page NO.  33

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 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 Balwinder singh(Husband) PB-05-016-081-001/90 SC Sandhawal P P P P A A A 4 303 1212 0 0 1212 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006582 Credited 09/03/2024   2 Mahinder kaur PB-05-016-081-001/62 SC Sandhawal P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006582 Credited 09/03/2024   3 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL006582 Credited 09/03/2024   4 KRISHNA PB-05-016-081-001/96 SC Sandhawal P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006582 Credited 09/03/2024   Daily Attendence 4 4 4 2 0 0 0

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

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14