Muster Roll No. : 8043	Date From : 01/01/2024    Date To : 12/01/2024	Sanction No. : 2602001/2022-2023/9502/AS    Sanction Date : 09/09/2022
Work Code : 2602001001/RC/9989067931	Work Name : BERM WORK MEHMAND MANDRA WALA TO ABADI CHANDIGHAR AT GP MEHMAND MANDRA WALA

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 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 Balraj Singh(Self) PB-02-001-001-001/71 OTHER A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015967 Credited 30/03/2024   2 Paramjit kaur(Wife) PB-02-001-001-001/79 OTHER A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015967 Credited 30/03/2024   3 BALWINDER SINGH(Self) PB-02-001-001-001/87 OTHER A A A A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015967 Credited 30/03/2024   4 KASHMIR KAUR(Self) PB-02-001-001-001/106 OTHER A A A A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015967 Credited 30/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8