Muster Roll No. : 6533	Date From : 05/01/2023    Date To : 12/01/2023	Sanction No. : 2603010/2022-2023/25534/AS    Sanction Date : 07/12/2022
Work Code : 2603010062/RC/9989080013	Work Name : Berm Work (Pind to Chak Khunder di Had Tak) (2603010062/RC/9989080013)

Measurement Book Detail

MB NO.  254        Page NO.  29

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 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 Deepak(Self) PB-03-010-062-001/13702 SC Khundar Uttar X X P A A A P A 2 282 564 0 0 564 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL023940 Credited 25/01/2023   2 RAHUL(Brother) PB-03-010-062-001/184 OTHER Khundar Uttar X X P A A A P A 2 282 564 0 0 564 HDFC MALL ROAD HDFC0001415 2603010WL023940 Credited 25/01/2023   3 Boby(Self) PB-03-010-062-001/194 OTHER Khundar Uttar X X P A A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL023940 Credited 25/01/2023   4 Robin(Son) PB-03-010-062-001/79 SC Khundar Uttar X X P A A A P A 2 282 564 0 0 564 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL023940 Credited 25/01/2023   5 vikas(Son) PB-03-010-062-001/31 SC Khundar Uttar X X P A A A P P 3 282 846 0 0 846 HDFC MAMDOT HDFC0003240 2603010WL023940 Credited 25/01/2023   6 Pardeep kumar(Self) PB-03-010-062-001/181 OTHER Khundar Uttar X X P A A A P P 3 282 846 0 0 846 HDFC MAMDOT HDFC0003240 2603010WL023940 Credited 25/01/2023   Daily Attendence 0 0 6 0 0 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 705

Total man days : 15