Muster Roll No. : 2015	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2620012/2023-2024/29970/AS    Sanction Date : 03/01/2024
Work Code : 2620012012/RC/9989102625	Work Name : Berm Work Bhure Gill to Chaad Sahib road at Village Bhure Gill

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 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 jasbir Kaur(Self) PB-20-012-088-001/165 SC SHEIKH A P P P P P P 6 322 1932 0 0 1932 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL002047 Credited 27/06/2024   Gurjant singh 2 SUKHDEV SINGH(Son) PB-20-012-019-001/86 SC CHAK SIKENDER A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL002047 Credited 27/06/2024   Gurjant singh 3 ANGREJ SINGH(Self) PB-20-012-019-001/62 SC CHAK SIKENDER A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002047 Credited 27/06/2024   Gurjant singh 4 JAGTAR SINGH(Father) PB-20-012-019-001/62 SC CHAK SIKENDER A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002047 Credited 27/06/2024   Gurjant singh Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24