Muster Roll No. : 3168	Date From : 22/08/2023    Date To : 23/08/2023	Sanction No. : 2602005/2022-2023/27603/AS    Sanction Date : 14/12/2022
Work Code : 2602004044/RC/9989078642	Work Name : BERM WORK AT VILLAGE JAGATPUR BAJAJ TO KHUSHIPUR TAK 2022-23 (2602004044/RC/9989078642)

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 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 SOMA SINGH(Self) PB-02-004-044-001/98 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008781 Credited 30/08/2023   2 JOGINDERPAL SINGH(Self) PB-02-004-044-001/86 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KATHU NANGAL PUNB007400 2602004WL008781 Credited 30/08/2023   3 RAVINDER SINGH(Self) PB-02-004-044-001/68 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008781 Credited 30/08/2023   4 Jaswant singh(Self) PB-02-004-044-001/32 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008781 Credited 30/08/2023   5 sarbjit kaur(Self) PB-02-004-044-001/44 SC P P 2 303 606 0 0 606 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008781 Credited 30/08/2023   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10