Muster Roll No. : 2113	Date From : 09/09/2023    Date To : 23/09/2023	Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601005105/FP/9989037863	Work Name : Providing labour for flood control from village Bhumbli

Measurement Book Detail

MB NO.  0        Page NO.  0

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 10 11 12 13 14 15 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 Dharminder Singh(Self) PB-01-007-014-001/107 OTHER RAM NAGAR X X P P P P P P P P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK Babri jiwanwal PSIB0000676 2601005WL014743 Credited 11/11/2023   2 Shubh Lata(Self) PB-01-007-026-001/111 OTHER BHUKRA X X P P P P P P P P P P P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA GURDASPUR UBIN0553972 2601005WL014743 Credited 11/11/2023   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24