Muster Roll No. : 6803	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2663    Sanction Date : 22/06/2023
Work Code : 2611003/DP/134067	Work Name : RAISING OF NURSERY FOR COMMUNITY, BASTI 1-4-5, DFO 23-24

Measurement Book Detail

MB NO.  15        Page NO.  46

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 RIKU RANI(Self) PB-11-003-063-001/738 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL008283 Credited 11/11/2023   2 Gurpreet kaur(Self) PB-11-003-063-001/602 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL008283 Credited 11/11/2023   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12