Muster Roll No. : 94	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 2615003/2023-2024/4119/AS    Sanction Date : 14/03/2024
Work Code : 2615003001/IC/113678	Work Name : clearance of khala at gholia khrud

Measurement Book Detail

MB NO.  5588        Page NO.  105

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 Jasvir Singh(Son) PB-15-003-001-001/34 SC ਘੋਲੀਆ ਖੁਰਦ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000069 Credited 24/04/2024   Gurpreet Singh 2 Manpreet Kaur(Self) PB-15-003-001-001/494 SC ਘੋਲੀਆ ਖੁਰਦ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000069 Credited 24/04/2024   Gurpreet Singh 3 Arshdeep Singh(Son) PB-15-003-001-001/40 SC ਘੋਲੀਆ ਖੁਰਦ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL000069 Credited 24/04/2024   Gurpreet Singh Daily Attendence 3 3 3 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15