Muster Roll No. : 3881	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2603004/2022-2023/362/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082812	Work Name : bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082812)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jagdeesh kaur(Self) PB-03-004-075-001/80 SC Machhi Bugra A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL010298 Credited 04/08/2023   2 Kulwant kaur(Self) PB-03-004-075-001/79 SC Machhi Bugra A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL010298 Credited 04/08/2023   3 Gurmeet Kaur(Wife) PB-03-004-075-001/69 SC Machhi Bugra A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010298 Credited 04/08/2023   Daily Attendence 0 0 2 3 1 1 1

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

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 8