Muster Roll No. : 4327	Date From : 09/08/2023    Date To : 19/08/2023	Sanction No. : 2603010/2023-2024/6689/AS    Sanction Date : 08/05/2023
Work Code : 2603010104/RC/9989086937	Work Name : berm work pind to lai ke sodhi wala -tara singh (2603010104/RC/9989086937)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 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 Amarjeet kaur(Wife) PB-03-010-104-001/21 SC Tara Singhwala A P P P A P P A P P P 8 303 2424 0 0 2424 HDFC MAMDOT HDFC0003240 2603010WL013289 Credited 28/08/2023   2 Pargat singh(Self) PB-03-010-104-001/23 SC Tara Singhwala A A A P A P P A P P P 6 303 1818 0 0 1818 HDFC MAMDOT HDFC0003240 2603010WL013289 Credited 28/08/2023   3 Karmjeet kaur(Wife) PB-03-010-104-001/27 SC Tara Singhwala A P P P A P P A P P P 8 303 2424 0 0 2424 HDFC MAMDOT HDFC0003240 2603010WL013289 Credited 28/08/2023   4 Lalo kaur(Wife) PB-03-010-104-001/22 SC Tara Singhwala A P P P A P P A P P P 8 303 2424 0 0 2424 HDFC MAMDOT HDFC0003240 2603010WL013289 Credited 28/08/2023   Daily Attendence 0 3 3 4 0 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 2272.5

Total man days : 30