Muster Roll No. : 3445	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 435/2    Sanction Date : 02/09/2021
Work Code : 2603004123/DP/120590	Work Name : Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)

Measurement Book Detail

MB NO.  129        Page NO.  1

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 Acchar Singh(Self) PB-03-004-123-001/92 SC Thethar Kalan A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012483 Credited 05/10/2021   2 Gurmail Kaur(Wife) PB-03-004-123-001/94 SC Thethar Kalan A A A A A P P 2 269 538 0 0 538 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012483 Credited 05/10/2021   3 Jaspal Kaur(Self) PB-03-004-123-001/83 SC Thethar Kalan P P P P A A A 4 269 1076 0 0 1076 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012483 Credited 05/10/2021   Daily Attendence 1 2 2 2 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 896.6667

Total man days : 10